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

Governor's Budget Recommendation FY 2011

0511-0250 - State Archives Facility



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 306 323 315 252 142
Employee Benefits 4 4 4 3 3
Operating Expenses 162 146 160 55 151
TOTAL 471 473 479 310 297

 

FY2011 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=1%, Operating Expenses=51%


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

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