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

Governor's Budget Recommendation FY 2013

1599-3857 - Advanced Technology and Manufacturing Center





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,059 0 0 1,047 1,047
Employee Benefits 8 0 0 20 20
Operating Expenses 515 0 0 515 515
TOTAL 1,582 0 0 1,582 1,582

 

FY2013 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%



 

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