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

Governor's Budget Recommendation FY 2012

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7004-0001 - Indian Affairs Commission



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 98 97 94 96 96
Employee Benefits 2 3 1 2 2
Operating Expenses 1 1 0 0 0
Safety Net 0 0 0 1 1
Grants & Subsidies 0 0 0 0 0
TOTAL 101 101 96 99 99

 

FY2012 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=0%, Safety Net=1%



 
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