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

Governor's Budget Recommendation FY 2012

Search for line item

Go

0810-0045 - Wage Enforcement Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 2,601 2,809 2,473 2,507 2,341
Employee Benefits 62 61 53 72 66
Operating Expenses 791 599 566 564 546
Grants & Subsidies 30 0 0 0 0
TOTAL 3,484 3,469 3,092 3,143 2,952

 

FY2012 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%



 

top of page link top of page