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

Governor's Budget Recommendation FY 2012

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2000-1700 - Energy and Environment Information Technology Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 0 3,712 3,539 3,611
Employee Benefits 0 0 54 70 72
Operating Expenses 0 0 4,722 4,457 4,384
TOTAL 0 0 8,488 8,067 8,067

 

FY2012 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%



 

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