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

Governor's Budget Recommendation FY 2011

2310-0306 - Hunter Safety Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 246 260 260 303 306
Employee Benefits 5 5 8 8 9
Operating Expenses 139 122 121 89 87
TOTAL 391 387 389 401 401

 

FY2011 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%


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

top of page link top of page