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

Governor's Budget Recommendation FY 2011

7002-0017 - Housing and Economic Development Information Technology Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 0 0 0 1,065 1,225
Employee Benefits 0 0 0 15 25
Operating Expenses 0 0 0 1,558 932
TOTAL 0 0 0 2,638 2,182

 

FY2011 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=1%, Operating Expenses=43%


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


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