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

Governor's Budget Recommendation FY 2012

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3000-6000 - Quality Program Supports



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 278 379 379
Employee Benefits 0 0 4 5 5
Operating Expenses 0 0 3 182 182
Safety Net 0 0 647 0 0
Grants & Subsidies 1,727 1,738 13,024 13,446 13,446
TOTAL 1,727 1,738 13,956 14,012 14,012

 

FY2012 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=96%



 
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