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

Governor's Budget Recommendation FY 2013

1775-1000 - Chargeback for Reprographic Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 315 236 200 248 250
Employee Benefits 4 3 4 4 2
Operating Expenses 329 191 282 748 748
TOTAL 648 430 486 1,000 1,000

 

FY2013 Spending Category Chart:Wages & Salaries=25%, Employee Benefits=0%, Operating Expenses=75%



 

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