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

Governor's Budget Recommendation FY 2012

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2320-0100 - Fishing and Boating Access





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 506 480 421 410 392
Employee Benefits 23 22 19 22 20
Operating Expenses 97 59 27 39 35
TOTAL 626 560 466 472 447

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%



 

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