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

Governor's Budget Recommendation FY 2012

Search for line item

Go

4510-0710 - Division of Health Care Quality and Improvement





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 8,535 8,464 6,896 6,654 6,648
Employee Benefits 0 111 95 127 127
TOTAL 8,535 8,574 6,991 6,781 6,774

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

top of page link top of page