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 928 896 781 767 708
Employee Benefits 19 19 17 20 18
Operating Expenses 3,194 3,236 2,732 2,728 2,718
Grants & Subsidies 28,747 29,501 21,142 17,946 17,596
TOTAL 32,888 33,652 24,672 21,461 21,040

 

FY2012 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=13%, Grants & Subsidies=84%



 
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