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

Governor's Budget Recommendation FY 2011

1775-0100 - Operational Services Division





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 2,043 2,037 1,861 640 479
Employee Benefits 33 31 26 10 24
Operating Expenses 2 2 0 0 0
TOTAL 2,077 2,070 1,888 651 503

 

FY2011 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=5%


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


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