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

Governor's Budget Recommendation FY 2013

2800-0501 - DCR Seasonals





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 3,608 12,145 11,272 11,035 11,791
Employee Benefits 70 289 219 219 234
Operating Expenses 230 383 213 357 357
TOTAL 3,909 12,818 11,704 11,612 12,382

 

FY2013 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%



 

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