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

Governor's Budget Recommendation FY 2013

2210-0105 - Toxics Use Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 1,255 1,340 1,397
Employee Benefits 0 0 28 33 34
Operating Expenses 0 0 1,439 1,679 1,679
TOTAL 0 0 2,722 3,053 3,109

 

FY2013 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%



 

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