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

Governor's Budget Recommendation FY 2012

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Division of Insurance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 8,415 7,645 7,803 8,838 9,091
Employee Benefits 258 327 309 394 398
Operating Expenses 2,465 2,493 3,379 3,317 3,341
TOTAL 11,137 10,465 11,490 12,549 12,831

 

FY2012 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=26%



 

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