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

Governor's Budget Recommendation FY 2013

7002-0018 - Chargeback for Housing and Economic Development IT Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 747 846 845
Employee Benefits 0 0 17 16 17
Operating Expenses 0 0 168 1,600 1,600
TOTAL 0 0 932 2,462 2,462

 

FY2013 Spending Category Chart:Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=65%



 

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