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

Governor's Budget Recommendation FY 2011

1108-1011 - Civil Service Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 432 452 443 394 339
Employee Benefits 6 8 9 10 10
Operating Expenses 47 47 48 11 11
TOTAL 485 508 500 415 360

 

FY2011 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%


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


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