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

Governor's Budget Recommendation FY 2012

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2820-2000 - Streetlighting





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 750 720 503 0 0
Employee Benefits 10 9 7 0 0
Operating Expenses 2,567 3,191 5,428 3,115 3,115
TOTAL 3,327 3,920 5,938 3,115 3,115

 

FY2012 Spending Category Chart:Operating Expenses=100%



 

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