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

Governor's Budget Recommendation FY 2012

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0511-0002 - Corporate Dissolution Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 0 224 224
Employee Benefits 0 0 0 7 7
Operating Expenses 0 0 0 23 23
TOTAL 0 0 0 254 254

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%



 
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