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

Governor's Budget Recommendation FY 2011

1750-0119 - Former County Employees Workers' Compensation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 1 6 2 3 3
Employee Benefits 232 125 71 51 49
TOTAL 233 131 72 54 52

 

FY2011 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=94%


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


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