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

Governor's Budget Recommendation FY 2012

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8700-1140 - Armory Rental Fee Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 292 327 0 0
Employee Benefits 39 80 27 15 15
Operating Expenses 353 357 463 1,385 1,385
Safety Net 0 0 0 0 0
TOTAL 393 730 817 1,400 1,400

 

FY2012 Spending Category Chart:Employee Benefits=1%, Operating Expenses=99%



 
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