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

Governor's Budget Recommendation FY 2013

7009-6379 - Executive Office of Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 800 718 711 700 913
Employee Benefits 18 17 18 21 21
Operating Expenses 41 7 7 6 6
TOTAL 859 742 736 727 940

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%



 

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