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

Governor's Budget Recommendation FY 2012

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2820-4420 - Ponkapoag Golf Course Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 545 452 569 638 645
Employee Benefits 8 7 8 12 12
Operating Expenses 368 407 388 447 447
TOTAL 921 865 965 1,098 1,104

 

FY2012 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=1%, Operating Expenses=41%



 
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