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

Governor's Budget Recommendation FY 2012

1102-3199 - Office of Facilities Management





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 0 0 0 1,557
Employee Benefits 0 0 0 0 245
Operating Expenses 0 0 0 0 8,266
TOTAL 0 0 0 0 10,068

 

FY2012 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=2%, Operating Expenses=83%



 

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