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

Governor's Budget Recommendation FY 2013

1410-0100 - Veterans' Pension Determination and Revenue Recovery





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 89 90 91 0 90
Employee Benefits 1 1 2 0 2
Operating Expenses 7 6 2 0 5
TOTAL 98 97 94 0 97

 

FY2013 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%



 

top of page link top of page