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

Governor's Budget Recommendation FY 2013

2800-0401 - Stormwater Management





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 132 132 233 233 241
Employee Benefits 6 4 9 9 9
Operating Expenses 561 2 109 149 149
TOTAL 699 138 351 391 399

 

FY2013 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=2%, Operating Expenses=37%



 

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