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

Governor's Budget Recommendation FY 2012

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Department of Business Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 13,824 11,313 6,828 2,143 1,456
Employee Benefits 230 192 98 67 58
Operating Expenses 2,245 2,497 936 222 128
Safety Net 4 25 0 0 0
Grants & Subsidies 38,146 26,311 7,836 6,169 4,204
TOTAL 54,448 40,338 15,699 8,602 5,846

 

FY2012 Spending Category Chart:Wages & Salaries=25%, Employee Benefits=1%, Operating Expenses=2%, Grants & Subsidies=72%



 

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