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

Governor's Budget Recommendation FY 2010

0511-0250 - State Archives Facility



Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 278 306 323 341 303
Employee Benefits 5 4 4 5 4
Operating Expenses 136 162 146 136 121
TOTAL 419 471 473 482 429

 

FY2010 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=28%


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

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