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

Governor's Budget Recommendation FY 2012

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0526-0100 - Massachusetts Historical Commission



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 992 957 728 736 736
Employee Benefits 16 15 13 13 13
Operating Expenses 3 64 7 1 1
TOTAL 1,011 1,036 748 750 750

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%



 
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