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

Governor's Budget Recommendation FY 2011

8000-1700 - Public Safety Information Technology Costs



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 0 0 0 6,190 5,400
Employee Benefits 0 0 0 95 83
Operating Expenses 0 0 0 13,801 14,225
TOTAL 0 0 0 20,086 19,708

 

FY2011 Spending Category Chart:Wages & Salaries=27%, Employee Benefits=0%, Operating Expenses=73%


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

top of page link top of page