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

Governor's Budget Recommendation FY 2012

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7002-0200 - Department of Labor Standards





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,928 1,775 1,513 1,505 1,771
Employee Benefits 62 59 54 62 66
Operating Expenses 367 229 177 184 185
TOTAL 2,357 2,063 1,744 1,751 2,022

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%



 

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