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

Governor's Budget Recommendation FY 2013

8200-0222 - Municipal Recruit Training Program Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 232 235 302 814 766
Employee Benefits 6 3 6 23 24
Operating Expenses 31 89 53 111 110
TOTAL 269 327 360 948 900

 

FY2013 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=3%, Operating Expenses=12%



 

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