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

Governor's Budget Recommendation FY 2010

2810-2041 - State Park Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 0 0 37 1,741
Employee Benefits 0 0 0 0 52
Operating Expenses 0 0 0 5,967 7,089
TOTAL 0 0 0 6,005 8,882

 

FY2010 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=79%


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


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