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

Governor's Budget Recommendation FY 2012

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0511-0000 - Secretary of the Commonwealth Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 6,670 6,702 5,982 5,770 5,651
Employee Benefits 177 240 214 212 211
Operating Expenses 160 383 135 51 51
TOTAL 7,007 7,326 6,331 6,033 5,912

 

FY2012 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=4%, Operating Expenses=1%



 
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