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

Governor's Budget Recommendation FY 2011

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 1,174 1,138 1,162 1,267 1,270
Employee Benefits 29 21 18 25 36
Operating Expenses 4,216 3,692 4,705 2,517 4,579
TOTAL 5,419 4,851 5,885 3,809 5,885

 

FY2011 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=77%


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

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