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

Governor's Budget Recommendation FY 2011

2320-0100 - Fishing and Boating Access



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 461 506 480 407 419
Employee Benefits 18 23 22 20 19
Operating Expenses 113 97 59 43 43
TOTAL 591 626 560 470 480

 

FY2011 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=4%, Operating Expenses=9%


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

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