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

Governor's Budget Recommendation FY 2012

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4510-0025 - SEAL Dental Program Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 0 0 600
Employee Benefits 0 0 0 0 34
Operating Expenses 0 0 0 0 255
TOTAL 0 0 0 0 890

 

FY2012 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=4%, Operating Expenses=29%



 
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