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

Governor's Budget Recommendation FY 2011

2220-2221 - Clean Air Act Operating Permit and Compliance Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 1,854 1,864 1,739 1,623 1,622
Employee Benefits 30 27 24 27 28
Operating Expenses 2 0 6 7 7
TOTAL 1,886 1,891 1,770 1,657 1,657

 

FY2011 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%


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

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