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

Governor's Budget Recommendation FY 2010

Governor's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 3,880 4,124 4,611 4,632 3,762
Employee Benefits 94 84 81 193 277
Operating Expenses 920 945 1,007 1,863 1,804
Grants & Subsidies 0 0 2,700 2,360 0
TOTAL 4,894 5,152 8,398 9,047 5,843

 

FY2010 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=5%, Operating Expenses=31%


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


top of page link top of page