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

Governor's Budget Recommendation FY 2012

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0511-0200 - State Archives



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 533 478 367 365 365
Employee Benefits 9 9 8 9 9
Operating Expenses 6 62 7 4 4
Grants & Subsidies 0 0 8 0 0
TOTAL 548 549 389 378 378

 

FY2012 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%



 
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