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

Governor's Budget Recommendation FY 2013

8000-0110 - Criminal Justice Information Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 3,306 1,712 1,677 1,863 1,750
Employee Benefits 51 29 38 40 44
Operating Expenses 2,881 208 235 613 766
TOTAL 6,238 1,950 1,950 2,516 2,560

 

FY2013 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%



 

top of page link top of page