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

Governor's Budget Recommendation FY 2010

Division of Labor Relations





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,762 1,917 1,984 1,857 1,684
Employee Benefits 63 67 65 74 267
Operating Expenses 234 215 187 183 146
TOTAL 2,059 2,199 2,236 2,113 2,097

 

FY2010 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=13%, Operating Expenses=7%


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


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