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

Governor's Budget Recommendation FY 2010

1102-3301 - Bureau of State Office Buildings





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,702 2,055 2,129 2,059 2,012
Employee Benefits 260 182 174 174 170
Operating Expenses 4,516 4,346 4,261 4,242 3,535
TOTAL 6,478 6,584 6,564 6,474 5,717

 

FY2010 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=3%, Operating Expenses=62%


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


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