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

Governor's Budget Recommendation FY 2013

1110-1000 - Division of Administrative Law Appeals





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,109 947 816 895 930
Employee Benefits 16 14 17 20 22
Operating Expenses 219 178 205 162 177
TOTAL 1,343 1,139 1,037 1,077 1,128

 

FY2013 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%



 

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