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

Governor's Budget Recommendation FY 2011

2220-2220 - Clean Air Act



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 870 883 872 867 839
Employee Benefits 16 16 27 36 36
Operating Expenses 103 85 68 80 77
TOTAL 988 983 967 983 952

 

FY2011 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%


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

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