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

Governor's Budget Recommendation FY 2011

0810-0338 - Automobile Insurance Fraud Investigation and Prosecution





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 367 363 393 348 395
Employee Benefits 3 3 10 9 9
Operating Expenses 31 56 22 34 34
TOTAL 401 421 425 392 439

 

FY2011 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%


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


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