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

Governor's Budget Recommendation FY 2010

1107-2400 - Massachusetts Office on Disability





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 635 588 628 608 519
Employee Benefits 15 16 14 17 13
Operating Expenses 96 101 71 85 14
TOTAL 746 704 713 710 546

 

FY2010 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%


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


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