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

Governor's Budget Recommendation FY 2012

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0524-0000 - Information to Voters



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 231 284 217 203 188
Employee Benefits 13 13 11 11 11
Operating Expenses 328 1,395 33 1,042 137
Grants & Subsidies 10 10 10 0 0
TOTAL 582 1,702 270 1,257 336

 

FY2012 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=3%, Operating Expenses=41%



 
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