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

Governor's Budget Recommendation FY 2013

7006-0071 - Department of Telecommunications and Cable





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,795 1,751 1,665 1,932 2,059
Employee Benefits 40 39 42 53 55
Operating Expenses 480 754 621 719 748
Grants & Subsidies 0 0 0 0 6
TOTAL 2,314 2,544 2,329 2,704 2,868

 

FY2013 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%, Grants & Subsidies=0%



 

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