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

Governor's Budget Recommendation FY 2013

4110-0001 - MCB Administration and Program Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 541 531 537 560 592
Employee Benefits 8 9 10 12 377
Operating Expenses 598 454 395 394 394
TOTAL 1,147 994 942 966 1,363

 

FY2013 Spending Category Chart:Wages & Salaries=43%, Employee Benefits=28%, Operating Expenses=29%



 

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