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

Governor's Budget Recommendation FY 2010

0810-0045 - Wage Enforcement Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 2,453 2,443 2,601 2,735 2,780
Employee Benefits 65 64 62 72 72
Operating Expenses 186 490 791 714 726
Grants & Subsidies 0 0 30 0 0
TOTAL 2,704 2,997 3,484 3,521 3,578

 

FY2010 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%


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


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