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

Governor's Budget Recommendation FY 2013

2200-0102 - Wetlands Permitting Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 395 156 255 256 638
Employee Benefits 5 2 5 5 12
Operating Expenses 0 0 0 0 0
TOTAL 400 158 260 261 650

 

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



 

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