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

Governor's Budget Recommendation FY 2011

1108-5201 - Municipal Partnership Act Implementation Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 0 0 421 553 617
Employee Benefits 0 0 73 28 29
Operating Expenses 0 0 199 259 259
TOTAL 0 0 693 840 905

 

FY2011 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=29%


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


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