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

Governor's Budget Recommendation FY 2012

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1000-0001 - Office of the State Comptroller



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 8,346 8,218 7,573 7,436 7,182
Employee Benefits 115 95 96 129 129
Operating Expenses 420 333 232 185 284
TOTAL 8,882 8,646 7,900 7,750 7,595

 

FY2012 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%



 
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