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

Governor's Budget Recommendation FY 2013

4518-0200 - Vital Records Research Cancer and Community Data





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 385 385 373 393 652
Employee Benefits 5 5 7 8 8
Operating Expenses 0 0 15 15 15
TOTAL 390 391 396 415 675

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%



 

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