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

Governor's Budget Recommendation FY 2010

Division of Administrative Law Appeals





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 952 965 1,101 1,088 959
Employee Benefits 9 13 15 15 14
Operating Expenses 182 236 237 227 180
TOTAL 1,144 1,214 1,354 1,331 1,152

 

FY2010 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=16%


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


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