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

Governor's Budget Recommendation FY 2012

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7009-1701 - Chargeback for Education Information Technology Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 0 0 297 297
Employee Benefits 0 0 0 7 7
Operating Expenses 0 0 0 1,534 1,534
TOTAL 0 0 0 1,837 1,837

 

FY2012 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=84%



 

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