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

Governor's Budget Recommendation FY 2012

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1232-0200 - Underground Storage Tank Administrative Review Board





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,646 1,618 1,236 1,244 1,867
Employee Benefits 9 9 8 14 25
Operating Expenses 92 88 77 78 141
TOTAL 1,747 1,715 1,322 1,336 2,033

 

FY2012 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=1%, Operating Expenses=7%



 

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