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

Governor's Budget Recommendation FY 2011

7006-0000 - Office of Consumer Affairs and Business Regulation



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 1,372 1,445 1,308 831 736
Employee Benefits 22 28 23 21 20
Operating Expenses 264 182 164 74 65
TOTAL 1,657 1,655 1,495 925 821

 

FY2011 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%


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

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