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

Governor's Budget Recommendation FY 2011

8315-1025 - Building Code Training Fee Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 0 50 52 97 97
Employee Benefits 2 1 13 12 12
Operating Expenses 77 28 24 21 21
TOTAL 80 79 89 130 130

 

FY2011 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=10%, Operating Expenses=16%


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

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