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

Governor's Budget Recommendation FY 2013

7061-0029 - Educational Quality and Accountability





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,468 1,141 905 920 1,683
Employee Benefits 7 18 14 20 27
Operating Expenses 58 3 0 0 0
TOTAL 1,534 1,161 920 941 1,710

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%



 

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