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

Governor's Budget Recommendation FY 2010

7006-0060 - Division of Standards





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 552 621 625 556 579
Employee Benefits 19 16 16 15 15
Operating Expenses 118 122 120 126 92
TOTAL 689 759 761 697 686

 

FY2010 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%


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


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