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

Governor's Budget Recommendation FY 2011

2010-0100 - Recycling Coordination Solid Waste Management Programs and Projects



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 1,170 1,106 899 396 5,318
Employee Benefits 14 16 12 8 8
Operating Expenses 352 215 68 2 23
Grants & Subsidies 769 690 398 0 0
TOTAL 2,305 2,027 1,377 406 5,348

 

FY2011 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%


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

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