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

Governor's Budget Recommendation FY 2012

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0810-0013 - False Claims Recovery Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 378 391 574 546 746
Employee Benefits 4 8 11 10 10
Operating Expenses 10 12 21 19 19
TOTAL 392 411 606 575 775

 

FY2012 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%



 

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