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

Governor's Budget Recommendation FY 2013

2220-2221 - Clean Air Act Operating Permit and Compliance Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,739 1,599 1,533 1,626 1,431
Employee Benefits 24 23 31 34 31
Operating Expenses 6 5 5 7 7
TOTAL 1,770 1,627 1,569 1,667 1,469

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%



 

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