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

Governor's Budget Recommendation FY 2013

7003-0200 - Department of Labor Standards





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 1,874 2,030
Employee Benefits 0 0 0 44 45
Operating Expenses 0 0 0 2 0
TOTAL 0 0 0 1,920 2,075

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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