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

Governor's Budget Recommendation FY 2010

0511-0420 - Address Confidentiality Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 73 75 74 76 68
Employee Benefits 1 2 1 2 2
Operating Expenses 34 34 37 85 75
TOTAL 108 111 113 163 145

 

FY2010 Spending Category Chart:Wages & Salaries=47%, Employee Benefits=2%, Operating Expenses=51%


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


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