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

Governor's Budget Recommendation FY 2010

2200-0102 - Wetlands Permitting Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,190 1,171 874 387 887
Employee Benefits 3 17 13 16 17
Operating Expenses 0 0 0 0 0
TOTAL 1,193 1,188 888 403 904

 

FY2010 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%


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


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