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

Governor's Budget Recommendation FY 2010

2300-0100 - Department of Fish and Game





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 443 446 693 621 1,518
Employee Benefits 6 7 11 13 48
Operating Expenses 10 6 33 42 71
Grants & Subsidies 0 50 550 0 0
TOTAL 459 509 1,286 676 1,637

 

FY2010 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%


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


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