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

Governor's Budget Recommendation FY 2012

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7006-0060 - Division of Standards





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 625 553 457 490 480
Employee Benefits 16 13 13 16 15
Operating Expenses 120 118 78 153 163
TOTAL 761 684 548 658 658

 

FY2012 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%



 

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