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 1,845 1,751 1,527 1,602 1,668
Employee Benefits 30 31 24 41 36
Operating Expenses 597 606 480 483 359
TOTAL 2,473 2,387 2,031 2,126 2,063

 

FY2012 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%



 

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