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

Governor's Budget Recommendation FY 2011

1102-3301 - Bureau of State Office Buildings





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 2,055 2,129 1,825 1,536 1,487
Employee Benefits 182 174 203 212 213
Operating Expenses 4,346 4,261 4,401 3,909 7,669
TOTAL 6,584 6,564 6,429 5,657 9,369

 

FY2011 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=2%, Operating Expenses=82%


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


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