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

Governor's Budget Recommendation FY 2012

Search for line item

Go

7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 216 175 182 234 234
Employee Benefits 3 2 3 3 3
Operating Expenses 201 218 189 293 293
TOTAL 419 395 373 530 530

 

FY2012 Spending Category Chart:Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=55%



 

top of page link top of page