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

Governor's Budget Recommendation FY 2010

State Racing Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,968 1,962 1,815 1,547 1,472
Employee Benefits 47 38 43 40 16
Operating Expenses 39 79 111 301 381
Grants & Subsidies 0 0 0 0 1,179
TOTAL 2,053 2,079 1,969 1,888 3,048

 

FY2010 Spending Category Chart:Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=13%, Grants & Subsidies=39%


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


top of page link top of page