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

Governor's Budget Recommendation FY 2011

4125-0122 - Chargeback for Interpreter Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 94 105 95 60 60
Operating Expenses 44 19 25 32 32
Public Assistance 61 79 73 158 158
TOTAL 199 203 194 250 250

 

FY2011 Spending Category Chart:Wages & Salaries=24%, Operating Expenses=13%, Public Assistance=63%


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


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