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

Governor's Budget Recommendation FY 2013

8100-0006 - Private Detail Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 18,710 21,492 21,064 26,900 26,900
Employee Benefits 245 297 402 522 522
Operating Expenses 43 870 49 78 78
TOTAL 18,998 22,658 21,515 27,500 27,500

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%



 

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