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

Governor's Budget Recommendation FY 2013

7006-0110 - State Racing Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,570 1,258 1,106 1,160 0
Employee Benefits 36 24 29 32 0
Operating Expenses 45 96 272 408 0
TOTAL 1,651 1,379 1,408 1,600 0

 

FY2013 Spending Category Chart:Employee Benefits=100%



 

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