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

Governor's Budget Recommendation FY 2013

4000-1700 - Health and Human Services Information Technology Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 24,618 25,128 25,274 26,133
Employee Benefits 0 430 563 616 621
Operating Expenses 0 58,798 56,107 69,522 73,547
TOTAL 0 83,846 81,799 95,412 100,301

 

FY2013 Spending Category Chart:Wages & Salaries=26%, Employee Benefits=1%, Operating Expenses=73%



 

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