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

Governor's Budget Recommendation FY 2012

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1775-0200 - Supplier Diversity Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 0 0 548 581
Employee Benefits 0 0 0 20 15
Operating Expenses 0 0 0 92 10
TOTAL 0 0 0 660 606

 

FY2012 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=3%, Operating Expenses=2%



 

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