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

Governor's Budget Recommendation FY 2011

7006-0020 - Division of Insurance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 8,069 8,013 7,281 7,679 7,982
Employee Benefits 262 248 317 325 329
Operating Expenses 2,220 2,446 2,426 3,301 3,138
TOTAL 10,552 10,707 10,024 11,305 11,449

 

FY2011 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=3%, Operating Expenses=27%


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


top of page link top of page