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

Governor's Budget Recommendation FY 2012

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Department of Career Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,120 2,115 1,944 938 56
Employee Benefits 61 61 49 22 1
Operating Expenses 483 470 335 128 69
Grants & Subsidies 47,095 34,781 15,963 47,412 10,843
TOTAL 49,759 37,428 18,291 48,500 10,969

 

FY2012 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=98%



 
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