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

Governor's Budget Recommendation FY 2010

1100-1700 - Administration and Finance Information Technology Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 0 0 0 22,096
Employee Benefits 0 0 0 0 304
Operating Expenses 0 0 0 0 10,289
TOTAL 0 0 0 0 32,689

 

FY2010 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=1%, Operating Expenses=31%


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


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