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

Governor's Budget Recommendation FY 2012

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7002-0017 - Housing and Economic Development Information Technology Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 0 1,029 1,146 1,164
Employee Benefits 0 0 15 24 23
Operating Expenses 0 0 1,506 992 975
TOTAL 0 0 2,550 2,162 2,162

 

FY2012 Spending Category Chart:Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=45%



 

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