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

Governor's Budget Recommendation FY 2012

Search for line item

Go

4800-0015 - Clinical Support Services and Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 45,971 43,268 40,331 39,239 37,900
Employee Benefits 7,614 6,149 6,007 5,502 5,430
Operating Expenses 24,645 24,959 20,198 20,015 20,347
TOTAL 78,231 74,376 66,535 64,756 63,678

 

FY2012 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=9%, Operating Expenses=32%



 

top of page link top of page