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

Governor's Budget Recommendation FY 2011

8100-0002 - Chargeback for State Police Details





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 6,326 6,605 6,815 6,394 32,912
Employee Benefits 4 0 89 88 88
TOTAL 6,330 6,605 6,904 6,482 33,000

 

FY2011 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%


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


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