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

Governor's Budget Recommendation FY 2012

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 4,611 4,756 3,895 4,045 3,716
Employee Benefits 81 76 70 93 86
Operating Expenses 1,007 1,006 693 486 735
Grants & Subsidies 2,700 2,500 0 0 0
TOTAL 8,398 8,338 4,658 4,625 4,537

 

FY2012 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%



 
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