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

Governor's Budget Recommendation FY 2010

6000-1701 - Chargeback for Transportation Information Technology Costs



Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 0 0 0 0 2,281
Employee Benefits 0 0 0 0 31
Operating Expenses 0 0 0 0 8,050
TOTAL 0 0 0 0 10,362

 

FY2010 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=0%, Operating Expenses=78%


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

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