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

Governor's Budget Recommendation FY 2013

8324-0304 - Department of Fire Services Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1 0 0 0 0
Employee Benefits 0 0 0 2 2
Operating Expenses 13 4 5 7 7
TOTAL 14 4 5 9 9

 

FY2013 Spending Category Chart:Employee Benefits=18%, Operating Expenses=82%



 

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