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

Governor's Budget Recommendation FY 2012

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Office of Campaign and Political Finance



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 978 991 1,015 1,040 1,008
Employee Benefits 25 24 22 30 30
Operating Expenses 167 113 138 151 159
TOTAL 1,170 1,129 1,175 1,222 1,197

 

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



 
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