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

Governor's Budget Recommendation FY 2010

Merit Rating Board





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 2,510 2,596 2,575 1,966 2,001
Employee Benefits 35 44 38 70 69
Operating Expenses 5,705 5,538 5,316 5,731 5,543
TOTAL 8,250 8,179 7,929 7,767 7,614

 

FY2010 Spending Category Chart:Wages & Salaries=26%, Employee Benefits=1%, Operating Expenses=73%


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


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