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

Governor's Budget Recommendation FY 2011

4518-0200 - Vital Records, Research, Cancer and Community Data



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 256 396 385 395 395
Employee Benefits 0 0 5 5 5
TOTAL 256 396 390 400 400

 

FY2011 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%


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

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