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

Governor's Budget Recommendation FY 2012

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Office of the Secretary of Labor and Workforce Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,227 1,169 1,010 821 834
Employee Benefits 25 23 17 20 20
Operating Expenses 66 53 172 150 120
Grants & Subsidies 500 0 0 0 0
TOTAL 1,818 1,246 1,199 991 975

 

FY2012 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%



 

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