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

Governor's Budget Recommendation FY 2010

Department of Labor





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,900 2,113 2,058 1,905 1,762
Employee Benefits 68 77 74 79 318
Operating Expenses 739 762 377 417 246
TOTAL 2,707 2,953 2,509 2,400 2,326

 

FY2010 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=14%, Operating Expenses=11%


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


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