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

Governor's Budget Recommendation FY 2013

9110-0100 - Department of Elder Affairs Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,110 1,826 1,731 1,740 1,910
Employee Benefits 54 45 45 50 51
Operating Expenses 1,392 143 198 204 204
TOTAL 3,556 2,013 1,973 1,994 2,165

 

FY2013 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%



 

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