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

Governor's Budget Recommendation FY 2011

7006-0029 - Health Care Access Bureau Assessment





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 0 402 364 936 977
Employee Benefits 0 10 10 18 18
Operating Expenses 0 18 67 146 105
TOTAL 0 430 441 1,100 1,100

 

FY2011 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%


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


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