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

Governor's Budget Recommendation FY 2010

7006-1003 - Department of Energy Resources Assessment



Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 400 436 436 1,074 2,555
Employee Benefits 0 6 6 14 66
Operating Expenses 0 0 0 0 524
TOTAL 400 441 441 1,088 3,145

 

FY2010 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%


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

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