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

Governor's Budget Recommendation FY 2011

7004-9315 - Low-Income Housing Tax Credit Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 1,750 1,650 1,206 2,147 2,153
Employee Benefits 40 32 11 26 26
Operating Expenses 246 136 149 150 150
TOTAL 2,036 1,818 1,366 2,324 2,329

 

FY2011 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%


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


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