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

Governor's Budget Recommendation FY 2012

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Division of Administrative Law Appeals





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,101 1,109 947 899 910
Employee Benefits 15 16 14 18 18
Operating Expenses 237 219 178 180 171
TOTAL 1,354 1,343 1,139 1,098 1,099

 

FY2012 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%



 

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