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

Governor's Budget Recommendation FY 2010

8910-1112 - Hampshire Regional Lockup Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 0 110 125 125
Employee Benefits 0 0 2 4 4
Operating Expenses 0 0 45 121 121
TOTAL 0 0 157 250 250

 

FY2010 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=2%, Operating Expenses=48%


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


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