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

Governor's Budget Recommendation FY 2010

0940-0102 - Discrimination Prevention Program Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 0 21 50 50
Employee Benefits 0 0 0 1 1
Operating Expenses 0 0 5 19 19
TOTAL 0 0 27 70 70

 

FY2010 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=28%


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


top of page link top of page