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

Governor's Budget Recommendation FY 2013

2800-0700 - Office of Dam Safety





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 0 9
Employee Benefits 0 0 0 0 3
Operating Expenses 411 5 244 290 290
Grants & Subsidies 0 0 0 0 0
TOTAL 411 5 244 290 302

 

FY2013 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=1%, Operating Expenses=96%



 

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