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

Governor's Budget Recommendation FY 2011

7006-0066 - Item Pricing Inspections



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 0 0 1 85 97
Employee Benefits 0 1 0 1 1
Operating Expenses 38 40 40 62 60
Grants & Subsidies 255 255 255 126 1
TOTAL 293 295 296 275 160

 

FY2011 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=37%, Grants & Subsidies=1%


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

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