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

Governor's Budget Recommendation FY 2010

2810-2000 - State Park Seasonals





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 5,418 5,437 5,373 5,501 0
Employee Benefits 8 105 103 103 0
Operating Expenses 18 16 16 16 0
TOTAL 5,444 5,558 5,491 5,620 0

 

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


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