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

Governor's Budget Recommendation FY 2012

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7006-0040 - Division of Professional Licensure





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 4,193 3,603 2,604 2,561 2,230
Employee Benefits 56 47 36 49 42
TOTAL 4,249 3,650 2,640 2,610 2,272

 

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



 

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