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

Governor's Budget Recommendation FY 2013

8700-1140 - Armory Rental Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 292 327 0 32 32
Employee Benefits 80 27 79 15 15
Operating Expenses 357 463 123 1,353 1,353
Safety Net 0 0 8 0 0
TOTAL 730 817 211 1,400 1,400

 

FY2013 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=1%, Operating Expenses=97%



 

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