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

Governor's Budget Recommendation FY 2013

8000-0122 - Chief Medical Examiner Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 869 620 997 1,225 1,225
Employee Benefits 1 2 3 0 0
Operating Expenses 412 986 941 775 875
TOTAL 1,283 1,608 1,942 2,000 2,100

 

FY2013 Spending Category Chart:Wages & Salaries=58%, Operating Expenses=42%



 

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