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

Governor's Budget Recommendation FY 2010

7006-0068 - Motor Vehicle Repair Shop Licensing Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 274 301 320 334 334
Employee Benefits 0 4 23 25 25
Operating Expenses 82 41 1 1 1
TOTAL 356 346 344 360 360

 

FY2010 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=7%, Operating Expenses=0%


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


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