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

Governor's Budget Recommendation FY 2012

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Department of Industrial Accidents





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 14,322 14,332 13,798 14,411 13,885
Employee Benefits 343 340 318 363 386
Operating Expenses 4,280 4,383 3,728 4,333 4,036
Grants & Subsidies 516 629 524 800 800
TOTAL 19,461 19,684 18,367 19,907 19,107

 

FY2012 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=21%, Grants & Subsidies=4%



 

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