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

Governor's Budget Recommendation FY 2013

4000-1701 - Chargeback for Health and Human Services Information Technology





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 9,390 10,777 9,510 9,855
Employee Benefits 0 172 273 258 262
Operating Expenses 0 1,937 3,214 3,609 21,324
TOTAL 0 11,499 14,264 13,377 31,442

 

FY2013 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=68%



 

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