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

Governor's Budget Recommendation FY 2010

Office of the Treasurer and Receiver-General





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 7,256 7,732 7,927 8,460 7,802
Employee Benefits 168 153 169 169 149
Operating Expenses 4,264 3,155 4,582 5,150 4,559
Public Assistance 5,784 5,572 4,427 5,159 3,059
Grants & Subsidies 397,684 406,685 409,616 374,655 0
Debt Service 1,747,959 1,936,561 1,925,712 1,981,759 2,062,503
TOTAL 2,163,115 2,359,857 2,352,434 2,375,353 2,078,072

 

FY2010 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=0%, Debt Service=100%


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


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