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

Governor's Budget Recommendation FY 2013

2310-0316 - Wildlife Habitat Purchase





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 43 0 13 25 25
Operating Expenses 958 1,000 975 975 1,475
TOTAL 1,000 1,000 988 1,000 1,500

 

FY2013 Spending Category Chart:Wages & Salaries=2%, Operating Expenses=98%



 

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