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

Governor's Budget Recommendation FY 2012

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Division of Standards





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 980 933 947 983 973
Employee Benefits 40 24 22 27 26
Operating Expenses 248 230 179 227 238
Grants & Subsidies 578 472 50 0 0
TOTAL 1,846 1,658 1,198 1,238 1,238

 

FY2012 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%



 

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