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

Governor's Budget Recommendation FY 2013

3000-1000 - Department of Early Education and Care Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 10,562 9,551 9,381 9,568 9,933
Employee Benefits 369 384 456 515 532
Operating Expenses 2,286 1,469 1,470 1,643 1,719
TOTAL 13,218 11,405 11,307 11,726 12,184

 

FY2013 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=4%, Operating Expenses=14%



 

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