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

Governor's Budget Recommendation FY 2011

2100-0013 - Transportation Oversight Division



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 0 573 434 367 333
Employee Benefits 0 15 12 24 23
Operating Expenses 0 2 34 31 37
TOTAL 0 589 481 422 394

 

FY2011 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=6%, Operating Expenses=9%


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

top of page link top of page