This is not the official budget document.

Budget Summary FY2013

Budget Detail
2820-4420 - Ponkapoag Golf Course Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 0 0 0

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,098,236 1,098,011 1,098,011 1,098,010 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 452 569 583 635 0
Employee Benefits 7 8 11 12 0
Operating Expenses 407 388 311 451 0
TOTAL 865 965 905 1,098 0