Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

0411-1003 - Commonwealth's Washington, DC Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 0 97 209 140
Employee Benefits 0 0 3 87 106
Operating Expenses 0 0 258 166 158
TOTAL 0 0 358 462 403

 

FY2010 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=26%, Operating Expenses=39%


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


top of page link top of page