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

Governor's Budget Recommendation FY 2012

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7006-0068 - Motor Vehicle Repair Shop Licensing Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 320 294 311 351 351
Employee Benefits 23 10 7 9 9
Operating Expenses 1 23 4 0 0
TOTAL 344 326 322 360 360

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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