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

Governor's Budget Recommendation FY 2010

2810-0100 - State Parks and Recreation





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 16,514 17,249 18,742 18,133 0
Employee Benefits 634 790 896 858 0
Operating Expenses 1,807 3,712 3,327 4,189 0
Grants & Subsidies 25 665 800 0 0
TOTAL 18,980 22,416 23,765 23,180 0

 

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


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