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

Governor's Budget Recommendation FY 2012

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1100-1701 - Chargeback for Administration and Finance Information Technology Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 0 0 1,135 1,178
Employee Benefits 0 0 0 21 22
Operating Expenses 0 0 11 19,616 19,572
TOTAL 0 0 11 20,772 20,772

 

FY2012 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=94%



 

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