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

Governor's Budget Recommendation FY 2013

1201-0164 - Child Support Enforcement Federally Reimbursed Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 6,078 6,147 5,258 6,351 6,351
Employee Benefits 152 104 104 147 148
Operating Expenses 311 180 1,178 49 49
TOTAL 6,541 6,432 6,539 6,547 6,547

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%



 

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