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

Governor's Budget Recommendation FY 2010

7006-0011 - Loan Originator Administration and Consumer Counseling Program Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 0 454 1,095 1,161
Employee Benefits 0 0 74 15 1
Operating Expenses 0 0 647 1,889 1,839
Grants & Subsidies 0 0 2,000 2,000 2,000
TOTAL 0 0 3,174 5,000 5,000

 

FY2010 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=0%, Operating Expenses=37%, Grants & Subsidies=40%


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


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