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

Governor's Budget Recommendation FY 2011

0511-0420 - Address Confidentiality Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 75 74 76 76 76
Employee Benefits 2 1 1 2 4
Operating Expenses 34 37 85 67 100
TOTAL 111 113 162 145 180

 

FY2011 Spending Category Chart:Wages & Salaries=42%, Employee Benefits=2%, Operating Expenses=56%


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

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