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

Governor's Budget Recommendation FY 2013

2000-1701 - Chargeback for Energy and Environment IT Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 259 1,534 1,941 827
Employee Benefits 0 4 30 32 17
Operating Expenses 0 149 962 2,816 447
TOTAL 0 412 2,526 4,789 1,291

 

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



 

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