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

Governor's Budget Recommendation FY 2012

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8000-0122 - Chief Medical Examiner Fee Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 887 869 620 1,101 1,134
Employee Benefits 0 1 2 0 0
Operating Expenses 409 412 986 959 726
Safety Net 0 0 0 0 0
TOTAL 1,296 1,283 1,608 2,060 1,860

 

FY2012 Spending Category Chart:Wages & Salaries=61%, Operating Expenses=39%



 
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