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

Governor's Budget Recommendation FY 2011

0517-0000 - Public Document Printing



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 206 211 179 178 154
Employee Benefits 3 3 2 3 3
Operating Expenses 687 686 726 619 619
TOTAL 897 901 907 800 776

 

FY2011 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=0%, Operating Expenses=80%


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

top of page link top of page