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

Governor's Budget Recommendation FY 2011

7006-0011 - Loan Originator Administration and Consumer Counseling Program Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 0 454 1,011 994 1,417
Employee Benefits 0 74 99 114 118
Operating Expenses 0 647 323 442 266
Grants & Subsidies 0 2,000 1,000 3,414 1,200
TOTAL 0 3,174 2,434 4,964 3,000

 

FY2011 Spending Category Chart:Wages & Salaries=47%, Employee Benefits=4%, Operating Expenses=9%, Grants & Subsidies=40%


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

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