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

Governor's Budget Recommendation FY 2010

Commission on the Status of Women





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 164 189 188 197 177
Employee Benefits 4 4 3 4 15
Operating Expenses 27 56 53 40 42
TOTAL 195 249 244 241 234

 

FY2010 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=7%, Operating Expenses=18%


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


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