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

Governor's Budget Recommendation FY 2010

Senate



Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 15,541 16,190 16,428 21,175 17,345
Employee Benefits 621 572 637 821 673
Operating Expenses 505 947 896 1,155 946
Debt Service 24 0 0 0 0
TOTAL 16,691 17,709 17,961 23,151 18,964

 

FY2010 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=4%, Operating Expenses=5%


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

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