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

Governor's Budget Recommendation FY 2010

Division of Industrial Accidents





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 13,917 13,757 14,322 14,900 15,076
Employee Benefits 371 379 343 401 410
Operating Expenses 4,273 4,390 4,280 4,461 4,472
Grants & Subsidies 632 591 516 1,000 800
TOTAL 19,193 19,117 19,461 20,761 20,759

 

FY2010 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=22%, Grants & Subsidies=4%


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


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