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

Governor's Budget Recommendation FY 2012

State Universities





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 215,921 207,235 169,044 191,786 186,856
Employee Benefits 1,373 2,796 2,343 2,825 2,559
Operating Expenses 2,042 139 0 140 126
Safety Net 0 0 0 0 0
Grants & Subsidies 100 0 0 0 0
TOTAL 219,436 210,170 171,387 194,750 189,541

 

FY2012 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%



 

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