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

Governor's Budget Recommendation FY 2013

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Department of Conservation and Recreation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 56,487 51,686 48,101 51,714 56,526
Employee Benefits 2,470 2,140 2,263 2,503 2,666
Operating Expenses 31,322 22,262 19,427 21,058 16,542
Grants & Subsidies 993 773 741 733 733
TOTAL 91,272 76,861 70,532 76,008 76,467

 

FY2013 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=3%, Operating Expenses=22%, Grants & Subsidies=1%



 

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