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

Governor's Budget Recommendation FY 2010

0411-1005 - Office of the Child Advocate





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 0 0 253 254
Employee Benefits 0 0 0 3 4
Operating Expenses 0 0 0 19 10
TOTAL 0 0 0 276 267

 

FY2010 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=4%


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


top of page link top of page