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

Governor's Budget Recommendation FY 2010

1599-4417 - E.J. Collins, Jr. Center for Public Management





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 0 0 340 293
Employee Benefits 0 0 0 80 78
Operating Expenses 0 0 0 64 58
TOTAL 0 0 0 484 429

 

FY2010 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=18%, Operating Expenses=14%


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


top of page link top of page