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

Governor's Budget Recommendation FY 2013

4400-1000 - Department of Transitional Assistance Administration and Opera





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 31,179 23,574 24,246 25,183 27,143
Employee Benefits 1,081 658 756 835 860
Operating Expenses 32,368 26,494 26,066 27,188 27,608
TOTAL 64,628 50,726 51,068 53,207 55,611

 

FY2013 Spending Category Chart:Wages & Salaries=49%, Employee Benefits=2%, Operating Expenses=49%



 

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