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

Governor's Budget Recommendation FY 2010

1108-5201 - Municipal Partnership Act Implementation Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 0 0 335 474
Employee Benefits 0 0 0 24 26
Operating Expenses 0 0 0 640 500
TOTAL 0 0 0 1,000 1,000

 

FY2010 Spending Category Chart:Wages & Salaries=47%, Employee Benefits=3%, Operating Expenses=50%


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


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