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

Governor's Budget Recommendation FY 2010

1310-1001 - Tax Assessment Appeals Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 218 172 145 62 117
Employee Benefits 0 2 2 1 2
Operating Expenses 68 113 149 238 182
TOTAL 286 288 295 300 300

 

FY2010 Spending Category Chart:Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=60%


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


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