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 15,090 14,749 14,629 14,740 1,293
Employee Benefits 566 662 322 396 53
Operating Expenses 1,919 1,870 1,376 1,870 18
Safety Net 2,050 1,934 1,774 1,504 0
TOTAL 19,624 19,215 18,101 18,510 1,364

 

FY2012 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=4%, Operating Expenses=1%



 

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