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

Governor's Budget Recommendation FY 2010

Criminal History Systems Board





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 2,728 3,113 3,260 2,982 1,734
Employee Benefits 44 47 49 56 36
Operating Expenses 3,597 2,908 2,877 3,287 728
TOTAL 6,369 6,068 6,185 6,325 2,498

 

FY2010 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=29%


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


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