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

Governor's Budget Recommendation FY 2010

1750-0101 - Chargeback for Training and HR/CMS Functionality





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 56 77 61 99 102
Employee Benefits 2 5 4 6 6
Operating Expenses 122 117 253 355 352
TOTAL 180 200 318 460 460

 

FY2010 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=77%


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


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