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

Governor's Budget Recommendation FY 2013

1102-3232 - Contractor Certification Program Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 294 0 270 300 394
Employee Benefits 5 0 5 0 6
TOTAL 298 0 275 300 400

 

FY2013 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%



 

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