Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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0330-3334 - Probation Service Fees Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 19,950 21,120 24,911 0 0
Employee Benefits 0 277 344 0 0
Operating Expenses 50 0 0 0 0
TOTAL 20,000 21,397 25,255 0 0

 


 

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