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

Governor's Budget Recommendation FY 2010

7004-9315 - Low-Income Housing Tax Credit Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,349 1,750 1,650 2,255 2,127
Employee Benefits 34 40 32 41 41
Operating Expenses 97 246 136 166 160
TOTAL 1,480 2,036 1,818 2,462 2,328

 

FY2010 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%


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


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