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

Governor's Budget Recommendation FY 2013

1410-0015 - Women Veterans' Outreach





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 35 29 40 44 44
Employee Benefits 0 0 1 1 1
Operating Expenses 14 18 5 5 5
TOTAL 50 48 45 50 50

 

FY2013 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%



 

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