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

Governor's Budget Recommendation FY 2010

1108-5100 - Group Insurance Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 2,270 2,517 2,709 2,739 2,548
Employee Benefits 32 43 45 55 50
Operating Expenses 55 175 300 256 212
TOTAL 2,356 2,736 3,054 3,051 2,810

 

FY2010 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%


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


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