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

Governor's Budget Recommendation FY 2010

1750-0105 - Chargeback for Workers' Compensation





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 2,304 2,450 2,438 2,443 3,097
Employee Benefits 44,118 42,802 42,952 51,342 50,532
Operating Expenses 3,230 3,476 3,462 3,441 3,411
TOTAL 49,653 48,729 48,852 57,227 57,040

 

FY2010 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=89%, Operating Expenses=6%


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


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