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

Governor's Budget Recommendation FY 2012

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0521-0000 - Elections Division Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,272 1,504 1,844 2,074 1,687
Employee Benefits 39 46 51 84 78
Operating Expenses 2,437 4,513 1,431 3,838 1,951
Grants & Subsidies 1,062 1,580 105 1,654 488
TOTAL 4,810 7,643 3,431 7,651 4,204

 

FY2012 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=2%, Operating Expenses=46%, Grants & Subsidies=12%



 
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