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

Governor's Budget Recommendation FY 2012

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Division of Professional Licensure





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 6,008 5,173 3,862 3,772 3,970
Employee Benefits 99 83 60 83 87
Operating Expenses 111 45 96 355 355
Grants & Subsidies 0 0 1,179 962 1,150
TOTAL 6,218 5,301 5,198 5,172 5,563

 

FY2012 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=6%, Grants & Subsidies=21%



 

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