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

Governor's Budget Recommendation FY 2012

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0511-0260 - Commonwealth Museum



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 188 202 226 210 210
Employee Benefits 4 4 3 5 5
Operating Expenses 752 752 20 28 28
TOTAL 944 958 250 244 244

 

FY2012 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%



 
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