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

Governor's Budget Recommendation FY 2012

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7006-0066 - Item Pricing Inspections





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 1 120 84 84
Employee Benefits 1 0 2 2 2
Operating Expenses 40 40 97 74 74
Grants & Subsidies 255 255 50 0 0
TOTAL 295 296 269 160 160

 

FY2012 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%



 

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