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

Governor's Budget Recommendation FY 2013

1595-6368 - Massachusetts Transportation Trust Fund





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 0 4,133
Operating Expenses 0 133,431 168,988 180,127 161,059
Grants & Subsidies 0 0 26,139 0 0
TOTAL 0 133,431 195,127 180,127 165,191

 

FY2013 Spending Category Chart:Wages & Salaries=3%, Operating Expenses=97%



 

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