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

Governor's Budget Recommendation FY 2012

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Disabled Persons Protection Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,715 1,851 1,772 1,776 1,794
Employee Benefits 40 42 39 49 49
Operating Expenses 261 373 339 349 331
TOTAL 2,017 2,267 2,150 2,174 2,174

 

FY2012 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%



 

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