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

Governor's Budget Recommendation FY 2012

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Human Resources Division





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 5,087 5,238 4,001 4,262 4,184
Employee Benefits 28,214 28,185 24,567 27,081 27,076
Operating Expenses 1,139 1,330 567 424 418
TOTAL 34,440 34,753 29,135 31,767 31,678

 

FY2012 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=86%, Operating Expenses=1%



 

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