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

Governor's Budget Recommendation FY 2010

8100-0011 - Federal Reimbursement Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,839 2,019 2,094 3,400 2,808
Employee Benefits 21 57 110 180 172
Operating Expenses 44 5 13 20 20
TOTAL 1,904 2,082 2,217 3,600 3,000

 

FY2010 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=6%, Operating Expenses=1%


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


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