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

Governor's Budget Recommendation FY 2013

1750-0100 - Human Resources Division





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 3,748 2,896 2,611 2,502 2,461
Employee Benefits 54 48 58 55 55
Operating Expenses 371 66 63 62 62
TOTAL 4,173 3,010 2,732 2,619 2,579

 

FY2013 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%



 

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