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

Governor's Budget Recommendation FY 2012

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8100-0012 - Special Event Detail Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 483 187 232 1,030 1,030
Employee Benefits 6 2 3 20 20
TOTAL 490 190 235 1,050 1,050

 

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



 

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