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

Governor's Budget Recommendation FY 2013

7006-0068 - Motor Vehicle Repair Shop Licensing Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 294 311 283 350 350
Employee Benefits 10 7 8 10 10
Operating Expenses 23 4 20 0 0
TOTAL 326 322 310 360 360

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%



 

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