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

Governor's Budget Recommendation FY 2010

1102-3302 - Utility Costs for State Managed Buildings





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Operating Expenses 7,063 7,966 7,180 7,192 6,630
TOTAL 7,063 7,966 7,180 7,192 6,630

 

FY2010 Spending Category Chart:Operating Expenses=100%


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


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