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

Governor's Budget Recommendation FY 2013

4510-0025 - SEAL Dental 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 0 261 261
Employee Benefits 0 0 0 9 9
Operating Expenses 0 0 0 620 620
TOTAL 0 0 0 890 890

 

FY2013 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=70%



 

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