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

Governor's Budget Recommendation FY 2013

1599-3384 - Judgments Settlements and Legal Fees





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,130 2,408 1,110 0 0
Employee Benefits 65 49 307 0 0
Operating Expenses 11,514 9,542 7,583 6,900 5,000
TOTAL 12,709 12,000 9,000 6,900 5,000

 

FY2013 Spending Category Chart:Operating Expenses=100%



 

top of page link top of page