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

Governor's Budget Recommendation FY 2010

7002-0101 - Apprentice Training Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 375 398 406 397 340
Employee Benefits 19 19 19 19 18
Operating Expenses 26 27 40 28 20
TOTAL 420 444 465 444 378

 

FY2010 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=5%, Operating Expenses=5%


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

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