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

Governor's Budget Recommendation FY 2012

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7006-0110 - State Racing Commission



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,815 1,570 1,258 1,211 1,211
Employee Benefits 43 36 24 34 34
Operating Expenses 111 45 96 355 355
TOTAL 1,969 1,651 1,379 1,600 1,600

 

FY2012 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%



 
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