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

Governor's Budget Recommendation FY 2010

Division of Health Care Finance and Policy





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 9,287 9,236 10,335 13,350 13,598
Employee Benefits 147 128 123 152 164
Operating Expenses 2,944 3,174 3,203 3,668 3,687
TOTAL 12,378 12,538 13,662 17,170 17,449

 

FY2010 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%


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


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