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

Governor's Budget Recommendation FY 2012

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4125-0122 - Chargeback for Interpreter Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 105 95 60 82 82
Operating Expenses 19 25 1 0 0
Safety Net 79 73 120 168 168
TOTAL 203 194 181 250 250

 

FY2012 Spending Category Chart:Wages & Salaries=33%, Safety Net=67%



 

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