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

Governor's Budget Recommendation FY 2010

0411-1000 - Office of the Governor





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 3,646 3,973 4,242 3,799 3,264
Employee Benefits 88 82 74 60 62
Operating Expenses 916 941 748 1,670 1,627
TOTAL 4,650 4,996 5,064 5,529 4,953

 

FY2010 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%


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


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