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

Governor's Budget Recommendation FY 2011

0710-0100 - Division of Local Mandates



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 590 590 584 301 362
Employee Benefits 17 16 9 10 10
Operating Expenses 13 16 14 8 8
TOTAL 621 623 607 319 380

 

FY2011 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=3%, Operating Expenses=2%


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

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