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

Governor's Budget Recommendation FY 2013

Executive Office of Labor and Workforce Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 21,779 20,285 19,277 18,499 19,428
Employee Benefits 581 530 610 547 478
Operating Expenses 5,396 4,594 4,840 4,586 4,541
Grants & Subsidies 35,410 16,487 30,939 33,579 15,416
TOTAL 63,166 41,896 55,666 57,210 39,863

 

FY2013 Spending Category Chart:Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=11%, Grants & Subsidies=39%



 

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