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

Governor's Budget Recommendation FY 2012

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Consumer Affairs and Business Regulation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,445 1,308 1,230 1,130 1,132
Employee Benefits 28 23 23 28 28
Operating Expenses 182 164 153 111 108
TOTAL 1,655 1,495 1,407 1,268 1,268

 

FY2012 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%



 

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