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

Governor's Budget Recommendation FY 2013

4510-0020 - Food Protection Program Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 255 347
Employee Benefits 0 0 0 23 14
Operating Expenses 0 0 0 97 14
TOTAL 0 0 0 375 375

 

FY2013 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=4%, Operating Expenses=4%



 

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