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

Governor's Budget Recommendation FY 2011

Office of the Secretary of Housing and Economic Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 630 960 1,050 1,631 1,816
Employee Benefits 16 28 24 35 44
Operating Expenses 25 62 55 1,581 955
Grants & Subsidies 9,541 2,810 245 0 0
TOTAL 10,213 3,860 1,374 3,247 2,814

 

FY2011 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=2%, Operating Expenses=34%


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


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