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

Governor's Budget Recommendation FY 2013

7003-0170 - Labor and Workforce Development Information Technology Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 110 114
Employee Benefits 0 0 0 1 1
Operating Expenses 0 0 0 129 112
TOTAL 0 0 0 240 227

 

FY2013 Spending Category Chart:Wages & Salaries=51%, Employee Benefits=0%, Operating Expenses=49%



 

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