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

Governor's Budget Recommendation FY 2011

2800-0501 - Beach Preservation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 0 0 3,608 12,207 11,631
Employee Benefits 0 0 70 296 297
Operating Expenses 0 0 230 485 512
TOTAL 0 0 3,909 12,988 12,440

 

FY2011 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%


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


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