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

Governor's Budget Recommendation FY 2011

2100-0015 - Unified Carrier Registration Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 0 0 527 4,309 1,556
Employee Benefits 0 0 31 207 208
Operating Expenses 0 0 31 328 536
TOTAL 0 0 589 4,843 2,300

 

FY2011 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=9%, Operating Expenses=23%


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


top of page link top of page