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

Governor's Budget Recommendation FY 2010

0640-0010 - Revenue Maximization





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 9,720 9,463 9,500 9,500 9,500
Operating Expenses 264 489 500 500 500
TOTAL 9,984 9,952 10,000 10,000 10,000

 

FY2010 Spending Category Chart:Wages & Salaries=95%, Operating Expenses=5%


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


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