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

Governor's Budget Recommendation FY 2013

2100-0015 - Unified Carrier Registration Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 527 647 785 1,784 1,921
Employee Benefits 31 29 37 24 34
Operating Expenses 31 133 206 492 345
TOTAL 589 809 1,028 2,300 2,300

 

FY2013 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%



 

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