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

Governor's Budget Recommendation FY 2013

1410-0010 - Veterans' Services Administration and Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,792 1,685 1,760 2,047 2,076
Employee Benefits 30 30 40 46 52
Operating Expenses 351 368 337 324 333
Grants & Subsidies 67 0 0 65 65
TOTAL 2,240 2,083 2,137 2,482 2,526

 

FY2013 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=13%, Grants & Subsidies=3%



 

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