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

Governor's Budget Recommendation FY 2011

1000-0001 - Office of the State Comptroller





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 8,511 8,346 8,218 7,720 7,212
Employee Benefits 126 115 95 97 92
Operating Expenses 563 420 333 240 174
TOTAL 9,201 8,882 8,646 8,057 7,477

 

FY2011 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%


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


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