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

Governor's Budget Recommendation FY 2013

2250-2000 - Safe Drinking Water Act





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,537 1,455 1,380 1,184 1,522
Employee Benefits 39 27 31 28 28
Operating Expenses 38 29 22 53 53
TOTAL 1,614 1,512 1,433 1,264 1,604

 

FY2013 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%



 

top of page link top of page