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

Governor's Budget Recommendation FY 2012

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4000-0050 - Personal Care Attendant Council





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 351 180 150 155 155
Employee Benefits 4 4 2 2 2
Operating Expenses 117 286 26 11 11
TOTAL 471 470 178 168 168

 

FY2012 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%



 

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