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

Governor's Budget Recommendation FY 2010

Office of Campaign and Political Finance





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 879 949 978 1,062 1,080
Employee Benefits 20 24 25 29 26
Operating Expenses 169 134 167 194 181
TOTAL 1,067 1,106 1,170 1,285 1,287

 

FY2010 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%


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


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