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

Governor's Budget Recommendation FY 2010

0517-0000 - Public Document Printing





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 264 206 211 210 187
Employee Benefits 2 3 3 5 5
Operating Expenses 629 687 686 694 617
TOTAL 896 897 901 909 809

 

FY2010 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=76%


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


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