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

Governor's Budget Recommendation FY 2013

2800-0101 - Watershed Management Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 809 639 400 403 406
Employee Benefits 21 16 12 13 13
Operating Expenses 52 43 34 39 39
Grants & Subsidies 548 548 548 548 548
TOTAL 1,430 1,245 994 1,003 1,006

 

FY2013 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=4%, Grants & Subsidies=55%



 

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