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

Governor's Budget Recommendation FY 2013

9500-0000 - Senate Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 16,789 16,582 15,863 15,637 13,266
Employee Benefits 502 318 417 463 1,194
Operating Expenses 653 450 579 1,741 3,382
TOTAL 17,944 17,350 16,859 17,841 17,841

 

FY2013 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=7%, Operating Expenses=19%



 

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