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 579 583 548 533 521
Employee Benefits 13 11 8 15 15
Operating Expenses 489 504 511 513 504
TOTAL 1,082 1,098 1,067 1,061 1,040

 

FY2012 Spending Category Chart:Wages & Salaries=51%, Employee Benefits=1%, Operating Expenses=48%



 

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