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

Governor's Budget Recommendation FY 2013

8800-0100 - Nuclear Safety Preparedness Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 364 417 352 352 412
Employee Benefits 10 6 8 9 12
Operating Expenses 41 7 67 69 18
TOTAL 415 430 427 429 441

 

FY2013 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%



 

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