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

Governor's Budget Recommendation FY 2013

1775-0115 - Statewide Contract Fee





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 885 1,685 2,159 2,659
Employee Benefits 0 12 33 43 54
Operating Expenses 0 0 47 787 787
TOTAL 0 898 1,766 2,990 3,500

 

FY2013 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%



 

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