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

Governor's Budget Recommendation FY 2011

7004-0001 - Indian Affairs Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 95 98 97 97 97
Employee Benefits 2 2 3 2 2
Operating Expenses 2 1 1 0 0
Public Assistance 0 0 0 0 0
Grants & Subsidies 80 0 0 0 0
TOTAL 178 101 101 99 99

 

FY2011 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%


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


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