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

Governor's Budget Recommendation FY 2012

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4510-0615 - Nuclear Power Reactor Monitoring Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,033 1,081 1,175 1,325 1,333
Employee Benefits 37 55 50 65 66
Operating Expenses 336 390 246 272 263
TOTAL 1,407 1,526 1,471 1,662 1,662

 

FY2012 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=4%, Operating Expenses=16%



 

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