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

Governor's Budget Recommendation FY 2013

4000-0103 - Chargeback for Human Services Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 24,992 17,385 16,497 16,671 17,346
Employee Benefits 482 340 407 440 450
Operating Expenses 1,993 579 598 1,078 2,885
TOTAL 27,467 18,304 17,502 18,189 20,681

 

FY2013 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%



 

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