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

Governor's Budget Recommendation FY 2010

0511-0260 - Commonwealth Museum





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 180 387 188 204 625
Employee Benefits 4 1 4 5 40
Operating Expenses 7 557 752 751 189
TOTAL 191 945 944 960 854

 

FY2010 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=5%, Operating Expenses=22%


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


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