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

Governor's Budget Recommendation FY 2013

Search for line item

Go

8800-0200 - Radiological Emergency Response Plan Evaluations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 272 271 268 270 286
Employee Benefits 8 5 5 5 5
Operating Expenses 23 6 7 6 0
TOTAL 302 282 280 281 292

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

top of page link top of page