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

Governor's Budget Recommendation FY 2010

1107-2501 - Disabled Persons Protection Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,487 1,609 1,715 1,881 1,838
Employee Benefits 48 42 40 42 42
Operating Expenses 271 251 261 358 343
TOTAL 1,805 1,903 2,017 2,280 2,223

 

FY2010 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%


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


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