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

Governor's Budget Recommendation FY 2010

1599-3384 - Judgments, Settlements and Legal Fees





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 3,058 1,746 2,201 0 0
Employee Benefits 29 24 68 0 0
Operating Expenses 7,596 6,687 8,117 7,500 7,500
TOTAL 10,684 8,457 10,386 7,500 7,500

 

FY2010 Spending Category Chart:Operating Expenses=100%


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


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