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

Governor's Budget Recommendation FY 2013

1775-0900 - Federal Surplus Property Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 42 0 0 37 37
Employee Benefits 1 0 0 0 0
Operating Expenses 9 0 0 18 18
TOTAL 52 0 0 55 55

 

FY2013 Spending Category Chart:Wages & Salaries=68%, Operating Expenses=32%



 

top of page link top of page