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

Governor's Budget Recommendation FY 2013

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 52,333 51,702 49,783 46,231 33,290
Employee Benefits 2,402 1,369 1,642 2,084 4,309
Operating Expenses 5,479 6,454 6,491 13,706 22,337
Safety Net 0 0 0 1,880 1,266
TOTAL 60,214 59,525 57,916 63,901 61,203

 

FY2013 Spending Category Chart:Wages & Salaries=55%, Employee Benefits=7%, Operating Expenses=36%, Safety Net=2%



 

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