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

Governor's Budget Recommendation FY 2011

7006-1001 - Residential Conservation Service Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 186 182 143 179 181
Employee Benefits 5 4 6 11 11
Operating Expenses 3 0 6 8 8
TOTAL 194 186 155 198 199

 

FY2011 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=5%, Operating Expenses=4%


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

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