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

Governor's Budget Recommendation FY 2013

2300-0101 - Riverways Protection Restoration and Public Access Promotion





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 428 374 380 381 382
Employee Benefits 15 12 13 31 31
Operating Expenses 7 3 2 5 5
TOTAL 450 390 395 417 418

 

FY2013 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=7%, Operating Expenses=1%



 

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