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

Governor's Budget Recommendation FY 2010

1775-1101 - Affirmative Market Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 219 267 248 194
Employee Benefits 0 3 4 4 3
Operating Expenses 0 5 26 18 9
TOTAL 0 227 297 270 206

 

FY2010 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%


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


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