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

Governor's Budget Recommendation FY 2013

1310-1001 - Tax Assessment Appeals Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 166 211 251 282 282
Employee Benefits 8 4 8 13 13
Operating Expenses 110 81 109 105 105
TOTAL 283 296 368 400 400

 

FY2013 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=26%



 

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