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

Governor's Budget Recommendation FY 2010

2220-2221 - Clean Air Act Operating Permit and Compliance Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,702 1,854 1,864 1,958 1,966
Employee Benefits 23 30 27 36 36
Operating Expenses 2 2 0 10 10
TOTAL 1,726 1,886 1,891 2,004 2,012

 

FY2010 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%


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


top of page link top of page