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

Governor's Budget Recommendation FY 2011

8324-0304 - Department of Fire Services Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 0 0 1 0 0
Employee Benefits 0 1 0 1 1
Operating Expenses 19 8 13 25 25
TOTAL 19 9 14 25 25

 

FY2011 Spending Category Chart:Employee Benefits=2%, Operating Expenses=98%


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

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