Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

0411-1000 - Office of the Governor



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 3,973 4,242 4,105 3,668 3,509
Employee Benefits 82 74 63 60 74
Operating Expenses 941 748 727 877 1,023
TOTAL 4,996 5,064 4,894 4,606 4,606

 

FY2011 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%


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

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