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

Governor's Budget Recommendation FY 2013

4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 59 43 38 40 53
Employee Benefits 1 1 1 1 1
Operating Expenses 232 245 211 210 196
Safety Net 1 0 0 0 0
TOTAL 292 289 250 251 251

 

FY2013 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=0%, Operating Expenses=79%



 

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