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

Governor's Budget Recommendation FY 2012

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2820-3001 - Skating Rink Fee Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 514 569 727 424 442
Employee Benefits 7 7 10 8 8
Operating Expenses 461 314 253 568 550
TOTAL 982 890 990 1,000 1,000

 

FY2012 Spending Category Chart:Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=55%



 
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