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

Governor's Budget Recommendation FY 2011

1232-0200 - Underground Storage Tank Administrative Review Board





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 1,670 1,646 1,618 1,243 1,131
Employee Benefits 10 9 9 10 11
Operating Expenses 89 92 88 78 78
TOTAL 1,768 1,747 1,715 1,331 1,220

 

FY2011 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%


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


top of page link top of page