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

Governor's Budget Recommendation FY 2010

7002-0010 - Executive Office of Housing and Economic Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 368 370 360 448 1,158
Employee Benefits 8 10 9 16 39
Operating Expenses 5 8 8 46 46
Grants & Subsidies 0 0 0 0 2,379
TOTAL 380 387 377 510 3,622

 

FY2010 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=1%, Grants & Subsidies=66%


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


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