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

Governor's Budget Recommendation FY 2010

8700-1140 - Armory Rental Fee Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 1 0 0 513 513
Employee Benefits 11 8 39 29 29
Operating Expenses 334 252 353 859 859
TOTAL 346 260 393 1,400 1,400

 

FY2010 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=2%, Operating Expenses=61%


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

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