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

Governor's Budget Recommendation FY 2013

1790-0400 - Chargeback for Postage Supplies and Equipment





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 957 1,010 1,033 1,048 1,062
Employee Benefits 13 14 20 20 21
Operating Expenses 1,323 1,040 835 960 991
TOTAL 2,292 2,063 1,888 2,029 2,074

 

FY2013 Spending Category Chart:Wages & Salaries=51%, Employee Benefits=1%, Operating Expenses=48%



 

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