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

Governor's Budget Recommendation FY 2010

Executive Office of Labor and Workforce Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 20,151 20,315 22,117 22,365 22,337
Employee Benefits 567 602 587 662 1,107
Operating Expenses 6,031 6,084 5,434 5,626 5,549
Grants & Subsidies 33,619 46,510 48,111 46,885 36,084
TOTAL 60,368 73,510 76,249 75,538 65,076

 

FY2010 Spending Category Chart:Wages & Salaries=34%, Employee Benefits=2%, Operating Expenses=9%, Grants & Subsidies=55%


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


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