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

Governor's Budget Recommendation FY 2013

1750-0101 - Chargeback for Training





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 42 52 51 110 115
Employee Benefits 2 1 1 4 4
Operating Expenses 224 73 132 70 70
TOTAL 267 125 184 184 189

 

FY2013 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=2%, Operating Expenses=37%



 

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