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

Governor's Budget Recommendation FY 2010

2810-0200 - Conservation and Recreation Summer Job Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,416 1,738 1,518 1,512 0
Employee Benefits 35 28 19 26 0
Operating Expenses 186 221 346 337 0
TOTAL 1,637 1,986 1,883 1,874 0

 

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


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