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

Governor's Budget Recommendation FY 2011

2800-0101 - Watershed Management Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 762 989 809 639 426
Employee Benefits 26 25 21 16 16
Operating Expenses 153 197 52 48 46
Grants & Subsidies 1,573 1,753 548 548 48
TOTAL 2,514 2,964 1,430 1,251 536

 

FY2011 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=9%, Grants & Subsidies=9%


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

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