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

Governor's Budget Recommendation FY 2012

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2100-0016 - Steam Distribution Oversight



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 0 265 264
Employee Benefits 0 0 0 12 13
Operating Expenses 0 0 0 24 24
TOTAL 0 0 0 301 300

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%



 
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