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

Governor's Budget Recommendation FY 2012

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7007-0300 - Massachusetts Office of Business Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 2,873 2,026 1,190 1,329 1,456
Employee Benefits 105 84 46 56 58
Operating Expenses 692 1,221 220 156 128
Safety Net 4 0 0 0 0
TOTAL 3,674 3,330 1,455 1,540 1,642

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%



 

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