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

Governor's Budget Recommendation FY 2012

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8800-0100 - Nuclear Safety Preparedness Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 358 364 417 352 356
Employee Benefits 13 10 6 8 8
Operating Expenses 42 41 7 69 65
TOTAL 413 415 430 429 429

 

FY2012 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%



 
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