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

Governor's Budget Recommendation FY 2011

8800-0100 - Nuclear Safety Preparedness Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 350 358 364 423 423
Employee Benefits 13 13 10 6 6
Operating Expenses 41 42 41 1 0
TOTAL 404 413 415 430 429

 

FY2011 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%


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


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