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

Governor's Budget Recommendation FY 2011

0810-0000 - Office of the Attorney General Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 17,891 19,933 20,941 18,439 18,287
Employee Benefits 435 472 460 408 408
Operating Expenses 2,590 4,826 4,486 4,087 4,092
Grants & Subsidies 1,439 1,318 1,420 0 0
TOTAL 22,354 26,549 27,307 22,935 22,787

 

FY2011 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%


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


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