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

Governor's Budget Recommendation FY 2012

1100-1100 - Office of the Secretary of Administration and Finance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 3,058 3,193 2,702 2,728 2,621
Employee Benefits 41 49 41 57 57
Operating Expenses 482 364 82 103 98
Grants & Subsidies 0 0 0 0 0
TOTAL 3,581 3,607 2,826 2,888 2,776

 

FY2012 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%



 

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