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

Governor's Budget Recommendation FY 2011

0920-0300 - Office of Campaign and Political Finance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 949 978 991 1,051 1,040
Employee Benefits 24 25 24 23 25
Operating Expenses 134 167 113 148 156
TOTAL 1,106 1,170 1,129 1,222 1,222

 

FY2011 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%


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


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