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

Governor's Budget Recommendation FY 2012

Search for line item

Go

Department of Energy Resources





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,302 2,172 2,495 2,373 2,442
Employee Benefits 20 56 64 75 76
Operating Expenses 367 562 499 691 691
TOTAL 1,689 2,791 3,058 3,138 3,209

 

FY2012 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%



 

top of page link top of page