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

Governor's Budget Recommendation FY 2012

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State Ethics Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,373 1,465 1,437 1,525 1,495
Employee Benefits 28 26 26 41 40
Operating Expenses 227 187 111 165 161
TOTAL 1,629 1,678 1,574 1,731 1,697

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%



 

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