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

Governor's Budget Recommendation FY 2013

1232-0200 - Underground Storage Tank Administrative Review Board





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,618 1,236 1,043 1,859 1,896
Employee Benefits 9 8 14 21 22
Operating Expenses 88 77 118 153 171
TOTAL 1,715 1,322 1,175 2,033 2,088

 

FY2013 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=1%, Operating Expenses=8%



 

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