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

Governor's Budget Recommendation FY 2010

Office of the Secretary of Transportation and Public Works





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 50,777 51,999 59,264 61,175 59,252
Employee Benefits 1,434 1,465 1,633 1,663 1,622
Operating Expenses 77,437 73,396 109,659 117,754 72,338
Grants & Subsidies 52,076 111,355 60,100 59,123 50,677
TOTAL 181,724 238,214 230,656 239,715 183,888

 

FY2010 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=39%, Grants & Subsidies=28%


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


top of page link top of page