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

Governor's Budget Recommendation FY 2011

0640-0010 - Lottery Advertising





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 9,463 9,500 9,505 1,750 1,750
Operating Expenses 489 500 492 250 250
TOTAL 9,952 10,000 9,996 2,000 2,000

 

FY2011 Spending Category Chart:Wages & Salaries=88%, Operating Expenses=12%


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


top of page link top of page