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

Governor's Budget Recommendation FY 2012

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Military Division





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 5,393 6,191 6,381 5,751 5,777
Employee Benefits 324 466 404 392 399
Operating Expenses 4,657 5,304 3,070 3,371 3,354
Safety Net 3,367 4,294 4,394 4,546 4,311
TOTAL 13,740 16,255 14,249 14,059 13,841

 

FY2012 Spending Category Chart:Wages & Salaries=42%, Employee Benefits=3%, Operating Expenses=24%, Safety Net=31%



 

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