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

Governor's Budget Recommendation FY 2012

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2820-1000 - Citation Fee Park Ranger Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 26 26 30 27 29
Employee Benefits 0 0 0 1 1
Operating Expenses 167 169 165 172 171
TOTAL 193 196 195 200 200

 

FY2012 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=86%



 
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