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

Governor's Budget Recommendation FY 2011

4000-1700 - Health and Human Services Information Technology Costs



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 0 0 0 24,610 24,923
Employee Benefits 0 0 0 497 501
Operating Expenses 0 0 0 61,434 65,951
TOTAL 0 0 0 86,541 91,375

 

FY2011 Spending Category Chart:Wages & Salaries=27%, Employee Benefits=1%, Operating Expenses=72%


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

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