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

Governor's Budget Recommendation FY 2011

7006-0010 - Division of Banks



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 9,444 9,616 9,455 9,483 9,656
Employee Benefits 835 846 854 861 863
Operating Expenses 1,779 1,912 1,743 2,471 2,352
TOTAL 12,058 12,374 12,051 12,815 12,871

 

FY2011 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=7%, Operating Expenses=18%


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

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