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

Governor's Budget Recommendation FY 2013

8315-1025 - Building Code Training





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 52 52 57 60 64
Employee Benefits 13 1 2 3 3
Operating Expenses 24 0 1 28 28
TOTAL 89 53 60 90 94

 

FY2013 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=29%



 

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