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

Governor's Budget Recommendation FY 2013

2511-0100 - Department of Agricultural Resources Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 3,760 3,776 3,823 3,669 3,848
Employee Benefits 130 122 121 118 120
Operating Expenses 626 475 469 313 313
Safety Net 90 90 75 0 0
Grants & Subsidies 125 0 0 200 0
TOTAL 4,732 4,463 4,488 4,300 4,281

 

FY2013 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%



 

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