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

Governor's Budget Recommendation FY 2012

1102-3301 - Bureau of State Office Buildings





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 2,129 1,825 1,510 1,551 0
Employee Benefits 174 203 242 216 0
Operating Expenses 4,261 4,401 3,802 3,233 0
TOTAL 6,564 6,429 5,553 5,000 0

 


 

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