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

Governor's Budget Recommendation FY 2012

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Office of the Comptroller



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 10,557 9,448 10,298 7,436 7,182
Employee Benefits 183 160 145 130 129
Operating Expenses 481,477 17,727 58,327 11,185 6,284
Grants & Subsidies 5,000 0 0 0 0
TOTAL 497,217 27,334 68,770 18,751 13,595

 

FY2012 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%



 
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