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

Governor's Budget Recommendation FY 2013

Independent Agencies and Constitutional Officers





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 433,108 479,784 563,756 561,519 554,335
Employee Benefits 15,956 18,912 32,215 31,618 30,929
Operating Expenses 175,050 231,854 186,132 240,288 203,624
Safety Net 20,347 23,251 39,008 41,769 45,967
Grants & Subsidies 1,263,595 36,958 798,697 23,203 23,516
Debt Service 1,942,176 1,915,348 1,735,158 2,093,758 2,236,478
TOTAL 3,850,232 2,706,106 3,354,967 2,992,156 3,094,848

 

FY2013 Spending Category Chart:Wages & Salaries=18%, Employee Benefits=1%, Operating Expenses=7%, Safety Net=1%, Grants & Subsidies=1%, Debt Service=72%



 

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