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

Governor's Budget Recommendation FY 2011

1599-3857 - Advanced Technology and Manufacturing Center





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 977 882 1,059 0 1,582
Employee Benefits 1 0 8 0 0
Operating Expenses 472 696 515 0 0
TOTAL 1,450 1,578 1,582 0 1,582

 

FY2011 Spending Category Chart:Wages & Salaries=100%


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


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