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

Governor's Budget Recommendation FY 2013

7006-0000 - Office of Consumer Affairs and Business Regulation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,308 828 672 677 737
Employee Benefits 23 18 19 19 20
Operating Expenses 164 62 59 71 71
TOTAL 1,495 908 750 768 829

 

FY2013 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%



 

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