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

Governor's Budget Recommendation FY 2010

Executive Office 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 130,524 136,520 143,803 144,260 144,686
Employee Benefits 4,405 4,419 4,608 4,907 4,891
Operating Expenses 64,401 60,997 56,762 57,643 58,571
Public Assistance 6,565 12,022 11,053 12,064 12,064
Grants & Subsidies 11,202 19,989 9,958 2,594 3,540
TOTAL 217,097 233,947 226,183 221,468 223,753

 

FY2010 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=2%, Operating Expenses=26%, Public Assistance=5%, Grants & Subsidies=2%


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


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