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

Governor's Budget Recommendation FY 2010

Office of the Secretary of Housing and Economic Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 368 630 960 1,131 2,281
Employee Benefits 8 16 28 37 54
Operating Expenses 5 25 62 83 2,366
Grants & Subsidies 0 9,541 2,810 245 2,379
TOTAL 380 10,213 3,860 1,496 7,080

 

FY2010 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=33%, Grants & Subsidies=34%


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


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