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

Governor's Budget Recommendation FY 2010

7007-1500 - State Office of Minority and Women Business Assistance





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 716 814 847 847 716
Employee Benefits 13 19 20 26 26
Operating Expenses 216 187 198 203 119
TOTAL 946 1,019 1,064 1,075 862

 

FY2010 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=14%


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


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