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

Governor's Budget Recommendation FY 2012

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0511-0250 - State Archives Facility



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 323 315 137 126 120
Employee Benefits 4 4 2 3 3
Operating Expenses 146 160 170 168 174
TOTAL 473 479 309 297 297

 

FY2012 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%



 
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