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

Governor's Budget Recommendation FY 2012

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2030-1000 - Environmental Law Enforcement





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 9,383 9,052 7,991 7,653 7,011
Employee Benefits 375 225 244 252 238
Operating Expenses 1,770 1,123 880 811 738
TOTAL 11,528 10,401 9,115 8,715 7,988

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%



 

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