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

Governor's Budget Recommendation FY 2011

0910-0200 - Office of the Inspector General





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 2,333 2,297 2,307 2,162 2,154
Employee Benefits 41 56 44 46 46
Operating Expenses 332 411 220 122 122
TOTAL 2,707 2,764 2,571 2,331 2,322

 

FY2011 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%


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


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