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 2,582 2,629 2,455 2,407 2,362
Employee Benefits 60 48 47 56 56
Operating Expenses 494 325 232 414 414
TOTAL 3,136 3,002 2,734 2,877 2,832

 

FY2012 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%



 
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