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

Governor's Budget Recommendation FY 2011

7006-0060 - Division of Standards



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 621 625 553 457 462
Employee Benefits 16 16 13 13 13
Operating Expenses 122 120 118 80 73
TOTAL 759 761 684 550 548

 

FY2011 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%


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

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