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

Governor's Budget Recommendation FY 2010

2030-1000 - Environmental Law Enforcement





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 8,445 8,359 9,383 9,096 8,229
Employee Benefits 314 306 375 353 351
Operating Expenses 1,335 1,834 1,770 1,346 1,091
TOTAL 10,094 10,499 11,528 10,795 9,671

 

FY2010 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=4%, Operating Expenses=11%


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


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