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

Governor's Budget Recommendation FY 2012

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9700-0000 - Joint Legislative Operations



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,285 2,350 2,374 2,026 1,871
Employee Benefits 212 229 26 197 197
Operating Expenses 3,341 4,188 5,369 5,510 5,510
TOTAL 5,838 6,766 7,769 7,733 7,579

 

FY2012 Spending Category Chart:Wages & Salaries=25%, Employee Benefits=3%, Operating Expenses=72%



 
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