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

Governor's Budget Recommendation FY 2012

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2511-0100 - Department of Agricultural Resources Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 3,525 3,760 3,776 3,790 3,504
Employee Benefits 154 130 122 134 132
Operating Expenses 998 626 475 479 464
Safety Net 130 90 90 75 0
Grants & Subsidies 455 125 0 0 0
TOTAL 5,262 4,732 4,463 4,478 4,100

 

FY2012 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=11%



 

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