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

Governor's Budget Recommendation FY 2013

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Department of Fish and Game



Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 13,059 12,351 12,310 13,374 13,444
Employee Benefits 314 248 296 349 341
Operating Expenses 5,103 4,086 4,162 5,103 5,880
Safety Net 72 81 82 69 69
Grants & Subsidies 60 0 0 0 0
TOTAL 18,608 16,766 16,849 18,895 19,734

 

FY2013 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%, Safety Net=0%



 
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