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

Governor's Budget Recommendation FY 2010

State Ethics Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,315 1,411 1,373 1,543 1,646
Employee Benefits 31 30 28 31 31
Operating Expenses 100 113 227 208 106
TOTAL 1,446 1,554 1,629 1,782 1,783

 

FY2010 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%


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


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