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

Governor's Budget Recommendation FY 2011

2800-0700 - Office of Dam Safety



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 204 396 0 0 100
Employee Benefits 3 8 0 0 3
Operating Expenses 818 535 411 5 319
Grants & Subsidies 0 300 0 0 0
TOTAL 1,025 1,240 411 5 422

 

FY2011 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=1%, Operating Expenses=75%


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

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