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

Governor's Budget Recommendation FY 2013

2000-1700 - Energy and Environment Information Technology Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 3,712 3,436 3,435 4,547
Employee Benefits 0 54 75 71 96
Operating Expenses 0 4,722 3,965 6,407 5,502
TOTAL 0 8,488 7,476 9,913 10,146

 

FY2013 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%



 

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