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

Governor's Budget Recommendation FY 2013

2300-0100 - Department of Fish and Game Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 676 601 620 641 647
Employee Benefits 11 13 14 14 14
Operating Expenses 41 23 6 4 4
Grants & Subsidies 0 0 0 0 0
TOTAL 728 637 640 659 665

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%



 

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