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

Governor's Budget Recommendation FY 2011

0610-0000 - Office of the Treasurer and Receiver-General





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 5,782 5,731 5,633 5,377 3,866
Employee Benefits 99 100 88 89 94
Operating Expenses 1,760 4,076 5,162 3,833 5,361
TOTAL 7,641 9,907 10,882 9,299 9,320

 

FY2011 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=58%


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


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