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

Governor's Budget Recommendation FY 2012

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0950-0000 - Commission on the Status of Women



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 188 192 43 43 43
Employee Benefits 3 4 1 1 1
Operating Expenses 53 34 24 27 27
TOTAL 244 229 68 70 70

 

FY2012 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%



 
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