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

Governor's Budget Recommendation FY 2011

Secretary of the Commonwealth





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 26,358 27,281 27,427 25,670 23,417
Employee Benefits 613 586 642 682 730
Operating Expenses 16,240 14,958 17,237 11,590 14,775
Grants & Subsidies 1,963 1,072 1,590 3,412 1,893
TOTAL 45,174 43,897 46,896 41,355 40,815

 

FY2011 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=2%, Operating Expenses=36%, Grants & Subsidies=5%


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


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