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

Governor's Budget Recommendation FY 2012

Independent Agencies and Constitutional Officers





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 428,363 433,108 479,784 549,396 565,055
Employee Benefits 16,013 15,956 18,912 29,839 30,182
Operating Expenses 641,964 175,050 206,511 185,335 185,461
Safety Net 20,432 20,347 23,251 43,421 172,443
Grants & Subsidies 1,393,083 1,263,595 36,958 24,023 22,050
Debt Service 1,925,712 1,942,176 1,915,348 1,807,345 2,065,181
TOTAL 4,425,567 3,850,232 2,680,764 2,639,360 3,040,373

 

FY2012 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=6%, Grants & Subsidies=1%, Debt Service=67%



 

top of page link top of page