Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

1108-1011 - Civil Service Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 443 391 392 376 403
Employee Benefits 9 9 10 13 11
Operating Expenses 48 10 12 21 25
TOTAL 500 411 414 410 439

 

FY2013 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=3%, Operating Expenses=6%



 

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