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

Governor's Budget Recommendation FY 2013

2100-0013 - Transportation Oversight Division





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 434 367 333 343 345
Employee Benefits 12 14 12 27 27
Operating Expenses 34 22 8 5 5
TOTAL 481 403 353 375 378

 

FY2013 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=7%, Operating Expenses=1%



 

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