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

Governor's Budget Recommendation FY 2012

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0517-0000 - Public Document Printing



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 211 179 178 178 178
Employee Benefits 3 2 3 4 4
Operating Expenses 686 726 617 418 418
TOTAL 901 907 798 600 600

 

FY2012 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=69%



 
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