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

Governor's Budget Recommendation FY 2010

Secretary of the Commonwealth





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 24,750 26,358 27,281 28,130 27,281
Employee Benefits 660 613 586 805 783
Operating Expenses 11,282 16,240 14,958 16,818 11,919
Grants & Subsidies 699 1,963 1,072 1,651 75
TOTAL 37,391 45,174 43,897 47,404 40,059

 

FY2010 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%, Grants & Subsidies=0%


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


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