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

Governor's Budget Recommendation FY 2011

2820-2000 - Parkways Snow and Ice





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 334 750 720 0 0
Employee Benefits 4 10 9 0 0
Operating Expenses 1,154 2,567 3,191 5,760 3,173
TOTAL 1,493 3,327 3,920 5,760 3,173

 

FY2011 Spending Category Chart:Operating Expenses=100%


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


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