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

Governor's Budget Recommendation FY 2013

2820-4420 - Ponkapoag Golf Course Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 452 569 583 635 0
Employee Benefits 7 8 11 12 0
Operating Expenses 407 388 311 451 0
TOTAL 865 965 905 1,098 0

 


 

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