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

Governor's Budget Recommendation FY 2012

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1775-0900 - Federal Surplus Property Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 42 42 0 0 42
Employee Benefits 1 1 0 0 1
Operating Expenses 10 9 0 0 13
TOTAL 53 52 0 0 55

 

FY2012 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%



 

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