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

Governor's Budget Recommendation FY 2010

Military Division





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 3,815 3,922 5,393 7,427 6,068
Employee Benefits 156 125 324 825 421
Operating Expenses 4,055 3,864 4,657 4,970 4,814
Public Assistance 0 0 3,367 3,288 5,603
Grants & Subsidies 461 0 0 0 0
TOTAL 8,487 7,911 13,740 16,511 16,906

 

FY2010 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=2%, Operating Expenses=28%, Public Assistance=33%


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


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