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

Governor's Budget Recommendation FY 2012

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1201-0130 - Additional Auditors Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 4,292 8,267 8,615 15,376 16,586
Employee Benefits 342 186 365 409 409
Operating Expenses 11,193 7,252 8,153 6,945 6,945
TOTAL 15,828 15,705 17,132 22,730 23,940

 

FY2012 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%



 

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