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

Governor's Budget Recommendation FY 2012

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0339-2100 - Jury Commissioner





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,596 1,710 1,746 1,715 1,743
Employee Benefits 0 22 24 33 31
Operating Expenses 1,011 1,091 626 950 870
TOTAL 2,607 2,823 2,396 2,697 2,644

 

FY2012 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%



 

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