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

Governor's Budget Recommendation FY 2010

0810-0338 - Automobile Insurance Fraud Investigation and Prosecution





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 261 367 363 386 396
Employee Benefits 3 3 3 8 8
Operating Expenses 14 31 56 35 35
TOTAL 278 401 421 429 439

 

FY2010 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%


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


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