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

Governor's Budget Recommendation FY 2010

Office of the Inspector General





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 2,266 2,549 2,582 2,349 2,252
Employee Benefits 51 44 60 41 538
Operating Expenses 446 439 494 680 285
TOTAL 2,763 3,032 3,136 3,071 3,076

 

FY2010 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=17%, Operating Expenses=9%


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


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