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

Governor's Budget Recommendation FY 2010

Legislature





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 48,539 49,381 50,137 65,526 50,809
Employee Benefits 2,705 4,851 3,109 4,159 3,138
Operating Expenses 3,253 4,909 4,968 12,552 5,712
Debt Service 119 0 0 0 0
TOTAL 54,615 59,141 58,214 82,237 59,660

 

FY2010 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=5%, Operating Expenses=10%


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


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