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

Governor's Budget Recommendation FY 2012

1102-3226 - Chargeback for State Buildings Operation and Maintenance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 0 0 0 64
Employee Benefits 0 0 0 0 1
Operating Expenses 0 0 0 0 3,234
TOTAL 0 0 0 0 3,299

 

FY2012 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=98%



 

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