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

Governor's Budget Recommendation FY 2010

1410-0010 - Veterans' Services Administration and Pension Determination





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,553 1,642 1,790 1,801 1,912
Employee Benefits 25 26 28 31 32
Operating Expenses 343 350 357 354 343
Public Assistance 0 80 0 0 0
Grants & Subsidies 20 175 34 68 68
TOTAL 1,941 2,272 2,209 2,254 2,354

 

FY2010 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=1%, Operating Expenses=15%, Grants & Subsidies=3%


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


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