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

Governor's Budget Recommendation FY 2010

1310-1000 - Appellate Tax Board





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,265 1,494 1,701 1,585 1,266
Employee Benefits 27 26 28 14 13
Operating Expenses 497 463 449 509 446
TOTAL 1,790 1,983 2,177 2,108 1,725

 

FY2010 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=26%


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


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