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

Governor's Budget Recommendation FY 2013

Administration and Finance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 178,264 169,184 220,185 207,749 308,758
Employee Benefits 1,000,340 1,087,789 1,315,178 1,689,567 1,691,469
Operating Expenses 437,464 523,407 868,332 77,638 64,843
Safety Net 61,928 13,099 210,940 727,922 757,222
Grants & Subsidies 82,644 1,228,556 1,090,974 1,094,595 1,019,312
Debt Service 65,108 67,353 66,448 70,077 69,748
TOTAL 1,825,748 3,089,389 3,772,057 3,867,548 3,911,353

 

FY2013 Spending Category Chart:Wages & Salaries=8%, Employee Benefits=43%, Operating Expenses=2%, Safety Net=19%, Grants & Subsidies=26%, Debt Service=2%



 

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