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

Governor's Budget Recommendation FY 2013

8000-1700 - Public Safety Information Technology Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 6,146 6,254 6,535 6,877
Employee Benefits 0 88 126 135 137
Operating Expenses 0 13,373 11,508 12,415 13,383
TOTAL 0 19,607 17,888 19,084 20,397

 

FY2013 Spending Category Chart:Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=65%



 

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