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

Governor's Budget Recommendation FY 2010

Bureau of State Office Buildings





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,702 2,055 2,180 2,222 2,167
Employee Benefits 260 182 175 176 172
Operating Expenses 12,208 13,019 12,233 11,528 10,204
TOTAL 14,170 15,256 14,588 13,926 12,542

 

FY2010 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=82%


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


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