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

Governor's Budget Recommendation FY 2013

0610-0060 - Alcoholic Beverages Control Commission Investigation and Enfor





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 345 0 96 98 97
Employee Benefits 5 0 2 3 3
TOTAL 350 0 97 100 100

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%



 

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