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

Governor's Budget Recommendation FY 2013

3000-2050 - Children's Trust Fund Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 892 797 806 818 874
Employee Benefits 18 16 21 28 28
Operating Expenses 276 232 212 180 180
Safety Net 56 45 23 0 0
TOTAL 1,243 1,090 1,061 1,026 1,082

 

FY2013 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=17%



 

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