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

Governor's Budget Recommendation FY 2010

2820-4421 - Leo J. Martin Golf Course Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 410 472 365 784 0
Employee Benefits 40 6 5 10 0
Operating Expenses 199 228 227 306 0
TOTAL 649 707 597 1,100 0

 

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


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