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

Governor's Budget Recommendation FY 2010

2260-8881 - Board of Registration of Hazardous Waste Site Cleanup Professionals





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 333 355 362 393 400
Employee Benefits 6 6 6 7 7
Operating Expenses 14 3 9 13 13
TOTAL 353 364 378 413 420

 

FY2010 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%


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


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