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

Governor's Budget Recommendation FY 2010

7006-0110 - State Racing Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,968 1,962 1,815 1,547 1,472
Employee Benefits 47 38 43 40 16
Operating Expenses 39 79 111 301 381
TOTAL 2,053 2,079 1,969 1,888 1,869

 

FY2010 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=20%


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


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