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

Governor's Budget Recommendation FY 2012

Search for line item

Go

Attorney General





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 28,524 30,404 28,368 28,995 28,946
Employee Benefits 672 669 576 702 697
Operating Expenses 7,585 7,146 6,266 6,220 6,028
Safety Net 2,679 2,756 2,774 2,769 2,769
Grants & Subsidies 1,348 1,420 0 0 0
TOTAL 40,807 42,396 37,984 38,686 38,441

 

FY2012 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=16%, Safety Net=7%



 

top of page link top of page