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

Governor's Budget Recommendation FY 2013

4510-0615 - Nuclear Power Reactor Monitoring Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,081 1,175 1,349 1,541 1,593
Employee Benefits 55 50 47 63 65
Operating Expenses 390 246 238 161 106
TOTAL 1,526 1,471 1,633 1,765 1,765

 

FY2013 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=4%, Operating Expenses=6%



 

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