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

Governor's Budget Recommendation FY 2013

7066-0000 - Department of Higher Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,944 1,664 1,517 1,516 1,758
Employee Benefits 51 47 45 51 53
Operating Expenses 1,716 172 64 58 58
Grants & Subsidies 2,395 0 0 0 0
TOTAL 6,106 1,883 1,626 1,625 1,869

 

FY2013 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%



 

top of page link top of page