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

Governor's Budget Recommendation FY 2012

Executive Office of Housing and Economic Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 50,540 46,375 46,538 44,769 45,452
Employee Benefits 1,763 1,768 1,687 2,199 2,208
Operating Expenses 10,908 10,563 12,191 12,319 11,962
Safety Net 56,962 50,690 223,838 230,592 209,175
Grants & Subsidies 124,889 102,725 76,999 81,604 79,992
TOTAL 245,062 212,122 361,254 371,483 348,790

 

FY2012 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=60%, Grants & Subsidies=23%



 

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