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

Governor's Budget Recommendation FY 2013

2030-1000 - Environmental Law Enforcement





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 9,052 7,991 7,672 7,144 7,703
Employee Benefits 225 244 235 226 242
Operating Expenses 1,123 880 811 654 744
TOTAL 10,401 9,115 8,718 8,025 8,689

 

FY2013 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%



 

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