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

Governor's Budget Recommendation FY 2012

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Department of Housing and Community Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 7,021 6,693 12,448 13,127 13,250
Employee Benefits 125 104 283 428 427
Operating Expenses 2,747 2,533 2,406 2,990 2,883
Safety Net 56,958 50,665 223,838 230,592 209,175
Grants & Subsidies 81,356 74,697 67,134 71,438 71,438
TOTAL 148,207 134,692 306,109 318,575 297,173

 

FY2012 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=71%, Grants & Subsidies=24%



 

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