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

Governor's Budget Recommendation FY 2013

2820-0101 - State House Park Rangers





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,637 1,163 1,272 1,305 1,352
Employee Benefits 21 16 24 23 26
Operating Expenses 37 0 0 0 0
TOTAL 1,696 1,179 1,296 1,328 1,378

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

top of page link top of page