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

Governor's Budget Recommendation FY 2011

2030-1000 - Environmental Law Enforcement



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 8,359 9,383 9,052 8,030 7,843
Employee Benefits 306 375 225 223 225
Operating Expenses 1,834 1,770 1,123 912 882
TOTAL 10,499 11,528 10,401 9,166 8,950

 

FY2011 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%


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

top of page link top of page