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

Governor's Budget Recommendation FY 2010

Information Technology Division





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 4,947 4,884 4,946 4,990 5,148
Employee Benefits 68 74 68 82 82
Operating Expenses 398 390 341 741 433
TOTAL 5,413 5,349 5,356 5,813 5,662

 

FY2010 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=1%, Operating Expenses=8%


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


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