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

Governor's Budget Recommendation FY 2012

Search for line item

Go

Office of the State Auditor



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 17,454 17,167 15,387 15,392 15,143
Employee Benefits 459 448 459 498 498
Operating Expenses 1,102 1,090 862 1,138 1,108
TOTAL 19,015 18,704 16,708 17,028 16,749

 

FY2012 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%



 
top of page link top of page