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

Governor's Budget Recommendation FY 2012

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1750-0102 - Civil Service and Physical Abilities Exam Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,000 1,215 940 1,651 1,675
Employee Benefits 12 16 12 21 21
Operating Expenses 575 544 365 361 361
TOTAL 1,588 1,775 1,318 2,032 2,057

 

FY2012 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=1%, Operating Expenses=18%



 

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