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

Governor's Budget Recommendation FY 2013

2820-2000 - Streetlighting





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 720 503 0 0 0
Employee Benefits 9 7 0 0 0
Operating Expenses 3,191 5,428 3,115 3,000 3,060
TOTAL 3,920 5,938 3,115 3,000 3,060

 

FY2013 Spending Category Chart:Operating Expenses=100%



 

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