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

Governor's Budget Recommendation FY 2013

2310-0200 - Division of Fisheries and Wildlife Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 6,310 6,310 6,254 6,810 7,176
Employee Benefits 125 124 146 157 163
Operating Expenses 2,910 2,196 2,274 3,019 3,132
TOTAL 9,345 8,630 8,674 9,985 10,470

 

FY2013 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%



 

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