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

Governor's Budget Recommendation FY 2013

Executive Office of Housing and Economic Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 46,375 46,538 42,445 45,467 47,907
Employee Benefits 1,768 1,687 1,992 2,131 2,346
Operating Expenses 10,563 12,191 10,935 12,230 14,315
Safety Net 50,690 223,838 233,880 253,223 285,793
Grants & Subsidies 102,725 76,999 77,079 81,253 80,959
TOTAL 212,122 361,254 366,331 394,304 431,320

 

FY2013 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=66%, Grants & Subsidies=19%



 

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