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

Governor's Budget Recommendation FY 2011

8700-1140 - Armory Rental Fee Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 0 0 292 460 460
Employee Benefits 8 39 80 34 34
Operating Expenses 252 353 357 906 906
Public Assistance 0 0 0 0 0
TOTAL 260 393 730 1,400 1,400

 

FY2011 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=2%, Operating Expenses=65%


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

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