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

Governor's Budget Recommendation FY 2011

7002-0010 - Executive Office of Housing and Economic Development Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 370 360 432 431 590
Employee Benefits 10 9 11 16 19
Operating Expenses 8 8 33 18 23
TOTAL 387 377 476 465 632

 

FY2011 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%


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

top of page link top of page