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

Governor's Budget Recommendation FY 2013

8910-0445 - Dispatch Center Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 35 0 0 0
Operating Expenses 227 151 196 250 250
TOTAL 227 186 196 250 250

 

FY2013 Spending Category Chart:Operating Expenses=100%



 

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