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

Governor's Budget Recommendation FY 2010

Joint Legislative Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 2,367 2,541 2,318 7,274 2,732
Employee Benefits 217 2,000 212 670 254
Operating Expenses 2,206 2,743 3,342 10,534 4,051
TOTAL 4,789 7,284 5,871 18,478 7,037

 

FY2010 Spending Category Chart:Wages & Salaries=39%, Employee Benefits=4%, Operating Expenses=57%


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


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