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

Governor's Budget Recommendation FY 2011

Legislature





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 49,381 50,137 52,333 61,946 46,490
Employee Benefits 4,851 3,109 2,402 2,118 2,118
Operating Expenses 4,909 4,968 5,479 5,086 5,086
TOTAL 59,141 58,214 60,214 69,149 53,694

 

FY2011 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=4%, Operating Expenses=9%


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


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