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

Governor's Budget Recommendation FY 2012

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0910-0200 - Office of the Inspector General



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,297 2,307 2,162 2,004 1,958
Employee Benefits 56 44 43 48 48
Operating Expenses 411 220 125 226 226
TOTAL 2,764 2,571 2,330 2,277 2,232

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%



 
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