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

Governor's Budget Recommendation FY 2013

1108-5201 - Municipal Partnership Act Implementation Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 421 505 664 1,979 1,425
Employee Benefits 73 12 59 4 24
Operating Expenses 199 145 201 35 568
TOTAL 693 662 924 2,018 2,018

 

FY2013 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=28%



 

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