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

Governor's Budget Recommendation FY 2013

7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 175 182 210 234 127
Employee Benefits 2 3 4 3 11
Operating Expenses 218 189 274 293 408
TOTAL 395 373 488 530 546

 

FY2013 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=2%, Operating Expenses=75%



 

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