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

Governor's Budget Recommendation FY 2013

1595-6379 - Merit Rating Board





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 2,880 3,055
Employee Benefits 0 0 0 1,009 1,111
Operating Expenses 0 0 0 4,919 3,857
Grants & Subsidies 0 0 0 0 0
TOTAL 0 0 0 8,808 8,023

 

FY2013 Spending Category Chart:Wages & Salaries=38%, Employee Benefits=14%, Operating Expenses=48%



 

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