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

Governor's Budget Recommendation FY 2013

7002-0010 - Executive Office of Housing and Economic Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 432 433 384 361 571
Employee Benefits 11 8 13 15 16
Operating Expenses 33 14 30 34 34
TOTAL 476 455 427 410 622

 

FY2013 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%



 

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