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

Governor's Budget Recommendation FY 2013

1201-0130 - Additional Auditors Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 8,267 8,615 14,527 15,374 19,286
Employee Benefits 186 365 424 557 557
Operating Expenses 7,252 8,153 7,735 8,098 8,098
TOTAL 15,705 17,132 22,686 24,028 27,940

 

FY2013 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%



 

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