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

Governor's Budget Recommendation FY 2010

0610-0000 - Office of the Treasurer and Receiver-General





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 5,690 5,782 5,731 6,025 5,660
Employee Benefits 110 99 100 110 94
Operating Expenses 1,259 1,760 4,076 4,760 4,184
TOTAL 7,059 7,641 9,907 10,895 9,938

 

FY2010 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=1%, Operating Expenses=42%


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


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