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

Governor's Budget Recommendation FY 2013

8100-0012 - Special Event Detail Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 187 232 463 1,030 1,030
Employee Benefits 2 3 17 20 20
TOTAL 190 235 480 1,050 1,050

 

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



 

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