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

Governor's Budget Recommendation FY 2011

2810-0100 - State Parks and Recreation



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 17,249 18,742 18,610 31,392 28,661
Employee Benefits 790 896 851 1,912 1,915
Operating Expenses 3,712 3,327 3,934 11,475 10,862
Grants & Subsidies 665 800 0 120 120
TOTAL 22,416 23,765 23,395 44,900 41,558

 

FY2011 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=5%, Operating Expenses=26%, Grants & Subsidies=0%


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

top of page link top of page