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

Governor's Budget Recommendation FY 2011

7006-0110 - State Racing Commission



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 1,962 1,815 1,570 1,138 1,386
Employee Benefits 38 43 36 25 26
Operating Expenses 79 111 45 441 192
TOTAL 2,079 1,969 1,651 1,604 1,604

 

FY2011 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%


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

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