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

Governor's Budget Recommendation FY 2012

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1410-0100 - Veterans' Pension Determination and Revenue Recovery





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 80 89 90 93 93
Employee Benefits 3 1 1 2 2
Operating Expenses 10 7 6 2 2
TOTAL 93 98 97 97 97

 

FY2012 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%



 

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