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

Governor's Budget Recommendation FY 2011

0810-0399 - Workers' Compensation Fraud Investigation and Prosecution





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 203 252 273 238 272
Employee Benefits 4 8 7 8 8
Operating Expenses 12 9 1 4 4
TOTAL 218 269 281 250 284

 

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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