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

Governor's Budget Recommendation FY 2013

9600-0000 - House of Representatives Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 33,195 32,741 31,612 26,789 19,710
Employee Benefits 1,671 1,023 1,186 1,384 2,690
Operating Expenses 639 560 459 6,152 11,955
Safety Net 0 0 0 1,068 1,038
TOTAL 35,505 34,325 33,256 35,393 35,393

 

FY2013 Spending Category Chart:Wages & Salaries=55%, Employee Benefits=8%, Operating Expenses=34%, Safety Net=3%



 

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