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

Governor's Budget Recommendation FY 2012

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2100-0015 - Unified Carrier Registration Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 527 647 4,241 2,145
Employee Benefits 0 31 29 38 20
Operating Expenses 0 31 133 327 135
TOTAL 0 589 809 4,605 2,300

 

FY2012 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%



 
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