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

Governor's Budget Recommendation FY 2012

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0411-1000 - Office of the Governor



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 4,242 4,105 3,658 3,809 3,479
Employee Benefits 74 63 67 89 82
Operating Expenses 748 727 690 483 733
TOTAL 5,064 4,894 4,414 4,381 4,293

 

FY2012 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%



 
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