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

Governor's Budget Recommendation FY 2010

2210-0100 - Toxics Use Reduction Act





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 873 933 962 966 893
Employee Benefits 13 14 15 17 16
Operating Expenses 12 4 14 22 22
TOTAL 898 951 991 1,005 931

 

FY2010 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%


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


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