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

Governor's Budget Recommendation FY 2011

7007-0300 - Massachusetts Office of Business Development



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 931 2,873 2,026 1,038 1,142
Employee Benefits 56 105 84 85 87
Operating Expenses 403 692 1,221 358 252
Public Assistance 0 4 0 0 0
TOTAL 1,390 3,674 3,330 1,481 1,481

 

FY2011 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=6%, Operating Expenses=17%


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

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