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

Governor's Budget Recommendation FY 2012

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0511-0270 - Census Data Technical Assistance



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 587 554 1,471 250 250
Employee Benefits 0 0 3 1 1
Operating Expenses 12 7 573 371 249
Grants & Subsidies 0 0 320 0 0
TOTAL 599 561 2,367 622 500

 

FY2012 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=0%, Operating Expenses=50%



 
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