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

Governor's Budget Recommendation FY 2013

2200-0100 - Department of Environmental Protection Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 24,588 21,616 20,425 18,853 18,933
Employee Benefits 463 395 471 472 486
Operating Expenses 8,321 5,694 4,922 5,358 5,674
Grants & Subsidies 0 0 0 0 0
TOTAL 33,372 27,706 25,819 24,682 25,093

 

FY2013 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%



 

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