Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Commission on the Status of Women





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 189 188 192 47 47
Employee Benefits 4 3 4 1 1
Operating Expenses 56 53 34 22 22
TOTAL 249 244 229 70 70

 

FY2011 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=2%, Operating Expenses=32%


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


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