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

Governor's Budget Recommendation FY 2012

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2310-0316 - Wildlife Habitat Purchase





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 43 0 25 25
Operating Expenses 1,368 958 1,000 975 975
TOTAL 1,368 1,000 1,000 1,000 1,000

 

FY2012 Spending Category Chart:Wages & Salaries=2%, Operating Expenses=98%



 

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