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

Governor's Budget Recommendation FY 2012

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8100-0101 - Auto Etching Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 5 0 0 0 0
Employee Benefits 35 11 0 0 0
Operating Expenses 222 145 30 331 331
TOTAL 262 156 30 331 331

 

FY2012 Spending Category Chart:Operating Expenses=100%



 

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