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

Governor's Budget Recommendation FY 2012

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2800-0700 - Office of Dam Safety





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 396 0 0 0 0
Employee Benefits 8 0 0 0 0
Operating Expenses 535 411 5 290 290
Grants & Subsidies 300 0 0 0 0
TOTAL 1,240 411 5 290 290

 

FY2012 Spending Category Chart:Operating Expenses=100%



 

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