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

Governor's Budget Recommendation FY 2013

8700-1145 - Chargeback for Armory Rentals





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 237 232 247 300 300
Safety Net 5 0 0 0 0
TOTAL 242 232 247 300 300

 

FY2013 Spending Category Chart:Operating Expenses=100%



 

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