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

Governor's Budget Recommendation FY 2010

7002-0100 - Executive Office of Labor and Workforce Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 91 88 1,227 1,188 1,187
Employee Benefits 9 11 25 29 29
Operating Expenses 50 69 66 57 33
Grants & Subsidies 0 0 500 0 0
TOTAL 150 169 1,818 1,273 1,249

 

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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