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

Governor's Budget Recommendation FY 2010

4510-0712 - Division of Health Care Quality Health Facility Licensing Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 885 979 1,042 1,176 0
Employee Benefits 28 35 32 53 0
Operating Expenses 276 202 146 101 0
Grants & Subsidies 0 8 0 0 0
TOTAL 1,190 1,223 1,220 1,330 0

 

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


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