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

Governor's Budget Recommendation FY 2011

7002-0201 - Asbestos Abatement and Deleading Services Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 129 130 120 225 430
Employee Benefits 8 12 11 13 7
Operating Expenses 15 11 95 15 15
TOTAL 152 153 227 253 453

 

FY2011 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%


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

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