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

Governor's Budget Recommendation FY 2013

2100-0016 - Steam Distribution Oversight





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 26 86 75
Employee Benefits 0 0 0 11 18
Operating Expenses 0 0 0 204 7
TOTAL 0 0 26 300 100

 

FY2013 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=18%, Operating Expenses=7%



 

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