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

Governor's Budget Recommendation FY 2011

8100-0006 - Private Detail Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 18,005 17,907 18,710 19,475 29,630
Employee Benefits 11 0 245 257 257
Operating Expenses 42 37 43 112 112
TOTAL 18,058 17,944 18,998 19,845 30,000

 

FY2011 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%


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


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