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

Governor's Budget Recommendation FY 2010

Division of Standards





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 922 950 980 945 933
Employee Benefits 19 20 40 42 42
Operating Expenses 289 271 248 209 158
Grants & Subsidies 550 571 578 517 255
TOTAL 1,779 1,811 1,846 1,713 1,389

 

FY2010 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=11%, Grants & Subsidies=18%


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


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