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

Governor's Budget Recommendation FY 2013

2820-3001 - Skating Rink Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 569 727 452 478 0
Employee Benefits 7 10 9 9 0
Operating Expenses 314 253 538 513 0
TOTAL 890 990 998 1,000 0

 


 

top of page link top of page