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

Governor's Budget Recommendation FY 2010

7000-9101 - Board of Library Commissioners



Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 778 844 928 904 878
Employee Benefits 20 19 19 19 19
Operating Expenses 188 138 115 120 145
TOTAL 985 1,001 1,062 1,042 1,042

 

FY2010 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%


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

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