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

Governor's Budget Recommendation FY 2011

8200-0222 - Municipal Recruit Training Program Fee Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 651 539 232 748 748
Employee Benefits 2 1 6 18 18
Operating Expenses 145 107 31 133 133
TOTAL 798 647 269 900 900

 

FY2011 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%


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

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