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

Governor's Budget Recommendation FY 2011

0940-0100 - Massachusetts Commission Against Discrimination



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 0 2,150 2,309 2,318 2,364
Employee Benefits 0 37 40 41 38
Operating Expenses 0 188 240 204 184
TOTAL 0 2,374 2,589 2,564 2,586

 

FY2011 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=1%, Operating Expenses=7%


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

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