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

Governor's Budget Recommendation FY 2010

0511-0200 - State Archives



Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 519 488 533 513 457
Employee Benefits 10 8 9 12 11
Operating Expenses 10 39 6 25 22
TOTAL 538 536 548 550 490

 

FY2010 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%


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

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