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

Governor's Budget Recommendation FY 2013

2330-0300 - Saltwater Sportfish Licensing





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 248 323
Employee Benefits 0 0 0 10 11
Operating Expenses 0 0 0 234 467
TOTAL 0 0 0 492 801

 

FY2013 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%



 

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