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

Governor's Budget Recommendation FY 2013

7004-9315 - Low-Income Housing Tax Credit Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,206 1,520 1,714 1,756 2,391
Employee Benefits 11 10 15 15 15
Operating Expenses 149 73 313 130 130
Grants & Subsidies 0 0 0 0 0
TOTAL 1,366 1,603 2,041 1,900 2,535

 

FY2013 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=1%, Operating Expenses=5%



 

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