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

Governor's Budget Recommendation FY 2010

7006-0000 - Office of Consumer Affairs and Business Regulation





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,310 1,372 1,445 1,346 1,008
Employee Benefits 37 22 28 27 24
Operating Expenses 196 264 182 184 72
TOTAL 1,543 1,657 1,655 1,558 1,105

 

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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