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

Governor's Budget Recommendation FY 2011

Office of the Comptroller





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 10,490 10,557 9,448 8,875 7,212
Employee Benefits 150 183 160 113 92
Operating Expenses 107,374 481,477 11,847 10,032 6,674
Grants & Subsidies 0 5,000 0 0 0
TOTAL 118,014 497,217 21,455 19,020 13,977

 

FY2011 Spending Category Chart:Wages & Salaries=51%, Employee Benefits=1%, Operating Expenses=48%


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


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