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

Governor's Budget Recommendation FY 2010

7002-0201 - Asbestos Abatement and Deleading Services Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 126 129 130 105 226
Employee Benefits 10 8 12 13 14
Operating Expenses 15 15 11 135 12
TOTAL 151 152 153 253 253

 

FY2010 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=6%, Operating Expenses=5%


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


top of page link top of page