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

Governor's Budget Recommendation FY 2012

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1599-2040 - Chargeback for Prior-Year Deficiencies



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 263 233 938 1,275 1,275
Employee Benefits 203 362 169 68 68
Operating Expenses 882 1,478 690 7,054 7,054
Safety Net 1,756 1,324 506 1,548 1,548
Grants & Subsidies 126 201 4 54 54
TOTAL 3,229 3,598 2,308 10,000 10,000

 

FY2012 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=1%, Operating Expenses=70%, Safety Net=15%, Grants & Subsidies=1%



 
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