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

Governor's Budget Recommendation FY 2011

8000-0122 - Chief Medical Examiner Fee Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 862 887 869 867 2,767
Employee Benefits 34 0 1 4 4
Operating Expenses 373 409 412 830 830
Public Assistance 3 0 0 0 0
TOTAL 1,272 1,296 1,283 1,700 3,600

 

FY2011 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=0%, Operating Expenses=23%


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

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