Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

0339-1001 - Commissioner of Probation





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 116,825 121,544 122,365 123,131 124,003
Employee Benefits 1,790 582 646 2,315 2,284
Operating Expenses 5,002 5,192 7,362 6,787 8,028
Public Assistance 0 0 0 0 17,017
TOTAL 123,617 127,317 130,373 132,233 151,332

 

FY2010 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=5%, Public Assistance=11%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


top of page link top of page