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

Governor's Budget Recommendation FY 2011

7002-0200 - Division of Occupational Safety



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 1,783 1,928 1,775 1,513 1,571
Employee Benefits 66 62 59 54 54
Operating Expenses 745 367 229 184 184
TOTAL 2,594 2,357 2,063 1,751 1,809

 

FY2011 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%


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

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