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

Governor's Budget Recommendation FY 2012

Search for line item

Go

Division of Banks



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 10,070 10,466 10,079 10,499 10,881
Employee Benefits 919 953 828 1,035 1,043
Operating Expenses 2,559 2,066 2,761 3,131 2,969
Grants & Subsidies 2,000 1,000 800 800 1,000
TOTAL 15,548 14,485 14,468 15,465 15,892

 

FY2012 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=7%, Operating Expenses=19%, Grants & Subsidies=6%



 
top of page link top of page