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

Governor's Budget Recommendation FY 2011

2820-0101 - State House Park Rangers





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 1,736 1,855 1,637 1,163 1,129
Employee Benefits 23 25 21 17 17
Operating Expenses 37 37 37 11 11
TOTAL 1,797 1,916 1,696 1,192 1,157

 

FY2011 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%


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


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