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

Governor's Budget Recommendation FY 2010

0810-0399 - Workers' Compensation Fraud Investigation and Prosecution





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 265 203 252 270 270
Employee Benefits 9 4 8 12 12
Operating Expenses 4 12 9 3 3
TOTAL 278 218 269 284 284

 

FY2010 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=4%, Operating Expenses=1%


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


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