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

Governor's Budget Recommendation FY 2013

7000-9101 - Board of Library Commissioners





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 896 781 718 754 863
Employee Benefits 19 17 23 35 35
Operating Expenses 120 132 151 129 130
TOTAL 1,035 930 893 917 1,028

 

FY2013 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=13%



 

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