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

Governor's Budget Recommendation FY 2012

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Massachusetts Office on Disability





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 628 617 462 508 509
Employee Benefits 14 13 11 15 14
Operating Expenses 71 60 35 23 33
TOTAL 713 690 509 545 556

 

FY2012 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=3%, Operating Expenses=6%



 

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