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

Governor's Budget Recommendation FY 2012

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 2,575 2,510 2,403 2,753 0
Employee Benefits 38 41 34 59 0
Operating Expenses 5,316 4,750 4,587 4,794 0
TOTAL 7,929 7,301 7,024 7,607 0

 


 

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