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 445,785 441,448 421,738 406,620 315,987
Employee Benefits 18,194 18,008 17,068 19,511 16,449
Operating Expenses 105,380 102,319 91,019 97,305 87,513
Safety Net 13,784 14,366 13,425 18,063 3,029
TOTAL 583,143 576,141 543,250 541,499 422,978

 

FY2012 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=4%, Operating Expenses=21%, Safety Net=1%



 
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