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

Governor's Budget Recommendation FY 2013

7009-1700 - Education Information Technology Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 2,673 3,689 3,766 4,434
Employee Benefits 0 42 76 76 124
Operating Expenses 0 4,880 4,059 4,998 6,843
TOTAL 0 7,596 7,824 8,840 11,402

 

FY2013 Spending Category Chart:Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=60%



 

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