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

Governor's Budget Recommendation FY 2013

2330-0120 - Marine Recreational Fisheries Development and Enhancement Prog





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 556 536 535 506 568
Employee Benefits 10 7 10 10 10
Operating Expenses 4 0 0 0 0
TOTAL 570 544 545 516 579

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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