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

Governor's Budget Recommendation FY 2012

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Massachusetts Commission Against Discrimination



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 3,628 3,968 3,822 4,032 4,095
Employee Benefits 85 80 75 90 92
Operating Expenses 607 492 534 422 406
Safety Net 0 0 31 0 0
TOTAL 4,320 4,540 4,463 4,543 4,593

 

FY2012 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%



 
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