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

Governor's Budget Recommendation FY 2012

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0940-0100 - Massachusetts Commission Against Discrimination



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,150 2,309 2,288 2,310 2,275
Employee Benefits 37 40 41 50 50
Operating Expenses 188 240 200 184 168
TOTAL 2,374 2,589 2,529 2,543 2,492

 

FY2012 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%



 
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