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

Governor's Budget Recommendation FY 2013

7061-9400 - Student and School Assessment





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 27,951 25,132 24,268 24,278 24,314
Employee Benefits 51 42 43 58 59
Operating Expenses 82 34 18 31 31
TOTAL 28,084 25,208 24,329 24,367 24,403

 

FY2013 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%



 

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