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

Governor's Budget Recommendation FY 2013

2820-4421 - Leo J Martin Golf Course Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 436 460 461 544 0
Employee Benefits 6 7 9 11 0
Operating Expenses 231 233 142 271 0
TOTAL 673 700 612 825 0

 


 

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