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

Governor's Budget Recommendation FY 2012

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Department of Telecommunications and Cable





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,818 1,795 1,751 1,908 1,950
Employee Benefits 35 40 39 52 53
Operating Expenses 289 480 754 694 700
TOTAL 2,143 2,314 2,544 2,653 2,704

 

FY2012 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%



 

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