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

Governor's Budget Recommendation FY 2011

2330-0121 - Marine Recreational Fishing Fee Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 0 5 17 11 11
Employee Benefits 8 1 7 9 9
Operating Expenses 146 139 126 129 129
Public Assistance 49 33 69 58 58
Grants & Subsidies 10 40 0 11 11
TOTAL 213 217 218 218 218

 

FY2011 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=4%, Operating Expenses=59%, Public Assistance=27%, Grants & Subsidies=5%


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

top of page link top of page