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

Governor's Budget Recommendation FY 2013

9700-0000 - Joint Legislative Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,350 2,374 2,038 1,909 315
Employee Benefits 229 26 34 201 426
Operating Expenses 4,188 5,369 5,427 5,623 7,000
Safety Net 0 0 0 235 228
TOTAL 6,766 7,769 7,499 7,968 7,968

 

FY2013 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=5%, Operating Expenses=88%, Safety Net=3%



 

top of page link top of page