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

Governor's Budget Recommendation FY 2013

2800-0100 - Department of Conservation and Recreation Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 4,603 3,424 2,957 2,793 3,599
Employee Benefits 250 191 208 233 243
Operating Expenses 871 442 306 283 284
Grants & Subsidies 16 0 0 0 0
TOTAL 5,740 4,057 3,471 3,309 4,125

 

FY2013 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=6%, Operating Expenses=7%



 

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