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

Governor's Budget Recommendation FY 2011

2000-1700 - Energy and Environment Information Technology Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 0 0 0 3,457 3,120
Employee Benefits 0 0 0 58 44
Operating Expenses 0 0 0 5,322 5,320
TOTAL 0 0 0 8,837 8,484

 

FY2011 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=62%


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


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