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

Governor's Budget Recommendation FY 2013

1790-0200 - Chargeback for Computer Resources and Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 16,610 16,421 15,648 20,805 22,948
Employee Benefits 230 269 301 445 490
Operating Expenses 30,616 31,731 32,544 41,432 48,114
Debt Service 0 0 0 6,847 0
TOTAL 47,455 48,421 48,494 69,528 71,552

 

FY2013 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=67%



 

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