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

Governor's Budget Recommendation FY 2011

0526-0100 - Massachusetts Historical Commission



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 925 992 957 736 714
Employee Benefits 24 16 15 13 13
Operating Expenses 36 3 64 1 1
TOTAL 985 1,011 1,036 750 728

 

FY2011 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%


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

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