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

Governor's Budget Recommendation FY 2011

7000-9101 - Board of Library Commissioners





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 844 928 896 789 789
Employee Benefits 19 19 19 17 17
Operating Expenses 138 115 120 132 132
TOTAL 1,001 1,062 1,035 938 938

 

FY2011 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%


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


top of page link top of page