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

Governor's Budget Recommendation FY 2011

0810-0045 - Wage Enforcement Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 2,443 2,601 2,809 2,517 2,729
Employee Benefits 64 62 61 62 63
Operating Expenses 490 791 599 587 589
Grants & Subsidies 0 30 0 0 0
TOTAL 2,997 3,484 3,469 3,167 3,380

 

FY2011 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%


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


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