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

Governor's Budget Recommendation FY 2012

Statewide Summary





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 4,306,665 4,237,711 3,954,786 4,113,216 4,001,863
Employee Benefits 1,366,131 1,483,615 1,584,589 1,848,243 1,837,411
Operating Expenses 1,613,930 1,130,740 1,035,286 964,801 885,756
Safety Net 12,590,650 13,070,211 13,623,101 16,308,503 15,872,727
Grants & Subsidies 6,185,698 5,785,730 5,873,087 5,843,436 5,809,334
Debt Service 1,989,968 2,007,284 1,982,701 1,876,335 2,141,602
TOTAL 28,053,041 27,715,292 28,053,550 30,954,534 30,548,693

 

FY2012 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=6%, Operating Expenses=3%, Safety Net=52%, Grants & Subsidies=19%, Debt Service=7%



 

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