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

Governor's Budget Recommendation FY 2012

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Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended 		FY09
Expended 		FY10
Expended 		FY11
Projected
Spending * 		FY12
House 1
0411-1000 Office of the Governor 4,242 4,105 3,658 3,809 3,479
0411-1001 Development Coordinating Council 202 100 0 0 0
0411-1002 Commonwealth Corps Program 70 88 0 0 0
0411-1003 Commonwealth's Washington, DC Office 97 252 0 0 0
0411-1005 Office of the Child Advocate 0 212 237 236 237
7004-0000 Commonwealth Development Coordinating Council 0 0 0 0 0
TOTAL 4,611 4,756 3,895 4,045 3,716
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