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

Governor's Budget Recommendation FY 2010

8800-0100 - Nuclear Safety Preparedness Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 338 350 358 365 365
Employee Benefits 13 13 13 13 13
Operating Expenses 38 41 42 42 35
TOTAL 389 404 413 420 413

 

FY2010 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%


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

top of page link top of page