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

Governor's Budget Recommendation FY 2013

2310-0306 - Hunter Safety Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 260 259 267 302 312
Employee Benefits 8 6 6 9 9
Operating Expenses 121 86 88 95 95
TOTAL 389 351 361 407 417

 

FY2013 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%



 

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