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

Governor's Budget Recommendation FY 2010

7006-0020 - Division of Insurance





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 7,522 8,069 8,013 7,557 8,628
Employee Benefits 279 262 248 263 269
Operating Expenses 1,780 2,220 2,446 2,514 2,824
TOTAL 9,580 10,552 10,707 10,334 11,721

 

FY2010 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%


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


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