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

Governor's Budget Recommendation FY 2010

8000-0122 - Chief Medical Examiner Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 862 887 866 913
Employee Benefits 0 34 0 0 1
Operating Expenses 999 373 409 433 787
Public Assistance 0 3 0 0 0
TOTAL 999 1,272 1,296 1,300 1,700

 

FY2010 Spending Category Chart:Wages & Salaries=54%, Employee Benefits=0%, Operating Expenses=46%


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


top of page link top of page