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

Governor's Budget Recommendation FY 2010

2220-2220 - Clean Air Act





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 800 870 883 933 867
Employee Benefits 9 16 16 37 36
Operating Expenses 75 103 85 80 80
TOTAL 884 988 983 1,049 983

 

FY2010 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%


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


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