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

Governor's Budget Recommendation FY 2013

8700-0001 - Military Division





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 5,844 6,001 6,007 7,459 6,484
Employee Benefits 385 377 420 399 428
Operating Expenses 4,903 2,582 2,306 2,390 1,826
Safety Net 50 0 4 6 6
TOTAL 11,182 8,960 8,737 10,254 8,744

 

FY2013 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=5%, Operating Expenses=21%, Safety Net=0%



 

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