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

Governor's Budget Recommendation FY 2011

0411-1005 - Office of the Child Advocate



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 0 0 212 237 237
Employee Benefits 0 0 3 3 3
Operating Expenses 0 0 24 3 3
TOTAL 0 0 239 244 244

 

FY2011 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%


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

top of page link top of page