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

Governor's Budget Recommendation FY 2012

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7006-1003 - Department of Energy Resources Assessment





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 436 1,012 2,316 2,193 2,258
Employee Benefits 6 13 54 63 64
Operating Expenses 0 0 492 683 683
TOTAL 441 1,025 2,861 2,939 3,005

 

FY2012 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%



 

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