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

Governor's Budget Recommendation FY 2011

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 26,080 29,905 31,495 10,030 0
Employee Benefits 667 794 758 213 0
Operating Expenses 15,712 22,529 21,889 3,803 0
TOTAL 42,459 53,228 54,142 14,047 0

 

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

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