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

Governor's Budget Recommendation FY 2012

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 27,839 29,772 27,768 28,412 28,362
Employee Benefits 654 654 564 686 682
Operating Expenses 7,514 7,049 6,158 6,148 5,958
Safety Net 2,156 2,188 2,188 2,188 2,188
Grants & Subsidies 1,348 1,420 0 0 0
TOTAL 39,511 41,083 36,679 37,435 37,191

 

FY2012 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=16%, Safety Net=6%



 
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