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

Governor's Budget Recommendation FY 2011

7002-0101 - Apprentice Training Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 398 406 396 278 264
Employee Benefits 19 19 19 4 4
Operating Expenses 27 40 28 8 8
TOTAL 444 465 443 291 276

 

FY2011 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=3%


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

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