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

Governor's Budget Recommendation FY 2012

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2260-8881 - Board of Registration of Hazardous Waste Site Cleanup Professionals





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 362 391 319 323 323
Employee Benefits 6 7 5 8 8
Operating Expenses 9 2 2 8 8
TOTAL 378 400 326 339 339

 

FY2012 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%



 

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