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 19,337 19,202 18,235 18,665 18,564
Employee Benefits 612 495 587 730 810
Operating Expenses 6,071 6,448 6,565 6,661 6,670
Safety Net 538 480 225 277 266
TOTAL 26,558 26,624 25,611 26,332 26,311

 

FY2012 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=25%, Safety Net=1%



 

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