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

Governor's Budget Recommendation FY 2010

Office of the Treasurer and Receiver-General







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
0610-0000 Office of the Treasurer and Receiver-General 5,690 5,782 5,731 6,025 5,660
0610-0050 Alcoholic Beverages Control Commission 1,501 1,501 1,751 1,962 1,719
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 0 330 345 345 307
0610-2000 Welcome Home Bill Bonus Payments 65 118 100 128 116
TOTAL 7,256 7,732 7,927 8,460 7,802

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


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