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

Governor's Budget Recommendation FY 2013

4516-0263 - Blood Lead Testing Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 892 653 622 672 672
Employee Benefits 12 10 11 13 13
Operating Expenses 297 437 319 428 428
Safety Net 0 0 0 0 0
TOTAL 1,201 1,100 952 1,113 1,113

 

FY2013 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%



 

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