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

Governor's Budget Recommendation FY 2012

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2810-0100 - State Parks and Recreation



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 18,742 18,610 31,842 30,584 30,797
Employee Benefits 896 851 1,593 2,015 1,949
Operating Expenses 3,327 3,934 10,256 10,046 9,305
Grants & Subsidies 800 0 130 125 122
TOTAL 23,765 23,395 43,820 42,770 42,174

 

FY2012 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=5%, Operating Expenses=22%, Grants & Subsidies=0%



 
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