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

Governor's Budget Recommendation FY 2010

7006-0010 - Division of Banks





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 9,076 9,444 9,616 9,549 9,751
Employee Benefits 800 835 846 858 860
Operating Expenses 1,467 1,779 1,912 1,918 2,320
TOTAL 11,343 12,058 12,374 12,325 12,932

 

FY2010 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=7%, Operating Expenses=18%


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


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