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

Governor's Budget Recommendation FY 2012

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1410-0010 - Veterans' Services Administration and Operations



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,790 1,792 1,685 1,761 1,991
Employee Benefits 28 30 30 41 41
Operating Expenses 357 351 368 345 331
Safety Net 0 0 0 0 0
Grants & Subsidies 34 67 0 0 0
TOTAL 2,209 2,240 2,083 2,146 2,363

 

FY2012 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%



 
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