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

Governor's Budget Recommendation FY 2012

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8800-0200 - Radiological Emergency Response Plan Evaluations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 268 272 271 270 270
Employee Benefits 8 8 5 5 5
Operating Expenses 23 23 6 6 6
TOTAL 299 302 282 281 281

 

FY2012 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%



 

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