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

Governor's Budget Recommendation FY 2011

7006-0040 - Division of Professional Licensure





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 4,312 4,193 3,603 2,611 2,610
Employee Benefits 58 56 47 37 38
TOTAL 4,369 4,249 3,650 2,648 2,648

 

FY2011 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%


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


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