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

Governor's Budget Recommendation FY 2013

1775-0100 - Operational Services Division





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,861 636 492 185 0
Employee Benefits 26 9 10 15 0
Operating Expenses 0 0 0 0 0
TOTAL 1,888 645 502 200 0

 


 

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