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

Governor's Budget Recommendation FY 2013

1599-0093 - Water Pollution Abatement Trust Contract Assistance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 1,047 1,047
Employee Benefits 0 0 0 20 20
Debt Service 65,018 67,262 66,066 65,421 66,195
TOTAL 65,018 67,262 66,066 66,488 67,262

 

FY2013 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Debt Service=98%



 

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