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

Governor's Budget Recommendation FY 2013

4400-1100 - Caseworkers Reserve





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 57,205 53,668 55,643 57,736 62,815
Employee Benefits 882 857 1,173 1,311 1,311
Operating Expenses 0 0 3 1 0
TOTAL 58,087 54,525 56,819 59,047 64,126

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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