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

Governor's Budget Recommendation FY 2012

Department of Transportation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 59,264 60,135 18,463 0 0
Employee Benefits 1,633 1,575 385 0 0
Operating Expenses 109,659 156,487 7,339 0 0
Grants & Subsidies 60,100 59,030 173,243 370,127 363,234
TOTAL 230,656 277,226 199,430 370,127 363,234

 

FY2012 Spending Category Chart:Grants & Subsidies=100%



 

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