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

Governor's Budget Recommendation FY 2011

0511-0000 - Secretary of the Commonwealth Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 6,507 6,670 6,702 6,068 5,733
Employee Benefits 167 177 240 271 271
Operating Expenses 191 160 383 16 161
TOTAL 6,865 7,007 7,326 6,355 6,165

 

FY2011 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=4%, Operating Expenses=3%


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


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