This is not the official budget document.

Budget Summary FY2012

Budget Detail
2820-4420 - Ponkapoag Golf Course Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,104,402 1,098,011 1,098,011 1,098,011

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,100,000 1,098,236 1,098,011 1,098,011 1,098,011

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 545 452 569 638 641
Employee Benefits 8 7 8 12 12
Operating Expenses 368 407 388 447 445
TOTAL 921 865 965 1,098 1,098

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=1%, Operating Expenses=41%