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

Governor's Budget Recommendation FY 2011

7006-0068 - Motor Vehicle Repair Shop Licensing Fee Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 301 320 294 350 350
Employee Benefits 4 23 10 10 10
Operating Expenses 41 1 23 0 0
TOTAL 346 344 326 360 360

 

FY2011 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%


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

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