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

Governor's Budget Recommendation FY 2012

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Office of the Treasurer and Receiver-General







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
0610-0000 Office of the Treasurer and Receiver - General 100 88 82 120 122
0610-0050 Alcoholic Beverages Control Commission 64 71 64 68 68
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 5 5 0 3 0
0610-2000 Welcome Home Bill Bonus Payments 1 2 3 3 3
TOTAL 169 166 149 194 193

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