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

Governor's Budget Recommendation FY 2012

Executive Office of Labor and Workforce Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 22,117 21,779 20,285 19,865 18,536
Employee Benefits 587 581 530 642 643
Operating Expenses 5,434 5,396 4,594 5,059 4,624
Grants & Subsidies 48,111 35,410 16,487 48,212 11,643
TOTAL 76,249 63,166 41,896 73,778 35,446

 

FY2012 Spending Category Chart:Wages & Salaries=52%, Employee Benefits=2%, Operating Expenses=13%, Grants & Subsidies=33%



 

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