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

Governor's Budget Recommendation FY 2011

2511-3002 - Integrated Pest Management Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 79 154 128 41 40
Employee Benefits 1 1 1 1 1
Operating Expenses 222 145 169 6 6
TOTAL 302 301 299 48 48

 

FY2011 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%


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

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