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

Governor's Budget Recommendation FY 2012

1599-3856 - MITC Operational Expenses





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Operating Expenses 7,081 4,926 560 600 600
TOTAL 7,081 4,926 560 600 600

 

FY2012 Spending Category Chart:Operating Expenses=100%



 

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