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

Governor's Budget Recommendation FY 2011

1310-1001 - Tax Assessment Appeals Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 172 145 166 185 203
Employee Benefits 2 2 8 9 2
Operating Expenses 113 149 110 106 95
TOTAL 288 295 283 300 300

 

FY2011 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=1%, Operating Expenses=32%


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


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