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

Governor's Budget Recommendation FY 2012

Legislature





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 50,137 52,333 51,702 44,155 42,967
Employee Benefits 3,109 2,402 1,369 2,008 2,008
Operating Expenses 4,968 5,479 6,454 14,745 13,245
TOTAL 58,214 60,214 59,525 60,908 58,220

 

FY2012 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=3%, Operating Expenses=23%



 

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