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

Governor's Budget Recommendation FY 2013

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Department of Agricultural Resources





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 3,888 3,936 3,986 3,859 4,040
Employee Benefits 132 124 124 122 124
Operating Expenses 916 590 581 396 396
Safety Net 11,970 11,360 11,345 11,270 11,270
Grants & Subsidies 831 0 0 200 0
TOTAL 17,737 16,010 16,036 15,848 15,831

 

FY2013 Spending Category Chart:Wages & Salaries=26%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=70%



 

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