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

Governor's Budget Recommendation FY 2011

2260-8881 - Board of Registration of Hazardous Waste Site Cleanup Professionals



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 355 362 391 324 328
Employee Benefits 6 6 7 5 5
Operating Expenses 3 9 2 13 8
TOTAL 364 378 400 342 342

 

FY2011 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%


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

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