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

Governor's Budget Recommendation FY 2013

1775-0106 - Enhanced Vendor Auditing





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 349 358
Employee Benefits 0 0 0 31 31
Operating Expenses 0 0 0 95 95
TOTAL 0 0 0 475 484

 

FY2013 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=6%, Operating Expenses=20%



 

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