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

Governor's Budget Recommendation FY 2011

0511-0270 - Census Data Technical Assistance



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 57 587 554 800 12
Operating Expenses 0 12 7 928 44
Grants & Subsidies 0 0 0 639 239
TOTAL 57 599 561 2,367 294

 

FY2011 Spending Category Chart:Wages & Salaries=4%, Operating Expenses=15%, Grants & Subsidies=81%


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

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