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

Governor's Budget Recommendation FY 2012

Department for Public Counsel Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 0 0 0 27,151
Employee Benefits 0 0 0 0 822
Operating Expenses 0 0 0 0 4,349
Safety Net 0 0 0 0 130,338
TOTAL 0 0 0 0 162,660

 

FY2012 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=79%



 

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