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

Governor's Budget Recommendation FY 2013

7006-0066 - Item Pricing Inspections





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1 120 102 92 92
Employee Benefits 0 2 2 2 2
Operating Expenses 40 97 43 66 66
Grants & Subsidies 255 50 0 0 0
TOTAL 296 269 147 160 160

 

FY2013 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=1%, Operating Expenses=41%



 

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