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

Governor's Budget Recommendation FY 2013

2330-0100 - Division of Marine Fisheries Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 4,043 3,825 3,781 3,714 3,410
Employee Benefits 113 58 86 78 72
Operating Expenses 833 605 553 561 498
Safety Net 4 3 2 2 2
Grants & Subsidies 60 0 0 0 0
TOTAL 5,054 4,490 4,422 4,356 3,982

 

FY2013 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%, Safety Net=0%



 

top of page link top of page