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

Governor's Budget Recommendation FY 2013

1790-0300 - Vendor Computer Service Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 342 278 306 340 352
Employee Benefits 5 4 6 7 7
Operating Expenses 178 211 151 113 196
TOTAL 525 492 463 460 555

 

FY2013 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%



 

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