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

Governor's Budget Recommendation FY 2010

8324-0304 - Department of Fire Services Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 0 0 281 9
Employee Benefits 0 0 1 7 3
Operating Expenses 0 19 8 12 12
TOTAL 0 19 9 300 25

 

FY2010 Spending Category Chart:Wages & Salaries=38%, Employee Benefits=12%, Operating Expenses=50%


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


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