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

Governor's Budget Recommendation FY 2011

1120-4005 - George Fingold Library





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 873 904 941 509 457
Employee Benefits 15 16 14 17 16
Operating Expenses 332 350 217 178 206
TOTAL 1,220 1,271 1,172 704 680

 

FY2011 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%


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


top of page link top of page