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

Governor's Budget Recommendation FY 2010

1100-1100 - Office of the Secretary of Administration and Finance





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 2,746 2,906 3,058 3,272 2,910
Employee Benefits 44 40 41 48 43
Operating Expenses 331 382 482 416 106
Grants & Subsidies 0 19 0 0 0
TOTAL 3,121 3,348 3,581 3,736 3,059

 

FY2010 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=3%


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


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