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

Governor's Budget Recommendation FY 2010

Office of the Secretary of Energy and Environmental Affairs





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 12,603 12,741 14,305 13,764 16,197
Employee Benefits 422 399 472 476 503
Operating Expenses 5,031 5,783 5,804 5,444 10,411
Grants & Subsidies 1,549 2,185 1,215 502 0
TOTAL 19,604 21,108 21,797 20,186 27,110

 

FY2010 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=2%, Operating Expenses=38%


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


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