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

Governor's Budget Recommendation FY 2010

0910-0200 - Office of the Inspector General





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 2,144 2,333 2,297 2,349 2,252
Employee Benefits 51 41 56 41 44
Operating Expenses 398 332 411 187 285
TOTAL 2,593 2,707 2,764 2,577 2,582

 

FY2010 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%


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


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