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

Governor's Budget Recommendation FY 2011

4180-1100 - License Plate Sales Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 2 0 32 11 0
Employee Benefits 0 0 0 0 0
Operating Expenses 311 263 274 320 291
Public Assistance 32 35 34 40 40
TOTAL 345 297 340 372 331

 

FY2011 Spending Category Chart:Operating Expenses=88%, Public Assistance=12%


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


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