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

Governor's Budget Recommendation FY 2010

0526-0100 - Massachusetts Historical Commission



Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 929 925 992 1,037 924
Employee Benefits 17 24 16 29 25
Operating Expenses 13 36 3 4 4
TOTAL 959 985 1,011 1,071 953

 

FY2010 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%, Operating Expenses=0%


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

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