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

Governor's Budget Recommendation FY 2013

7003-0900 - Department of Labor Relations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 1,547 1,681
Employee Benefits 0 0 0 77 78
Operating Expenses 0 0 0 182 235
TOTAL 0 0 0 1,806 1,994

 

FY2013 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=4%, Operating Expenses=12%



 

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