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

Governor's Budget Recommendation FY 2012

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1410-0630 - Agawam and Winchendon Veterans' Cemeteries





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 798 849 732 793 846
Employee Benefits 11 14 12 18 18
Operating Expenses 78 43 95 89 84
TOTAL 887 906 840 899 948

 

FY2012 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%



 

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