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

Governor's Budget Recommendation FY 2011

8910-0445 - Dispatch Center Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Operating Expenses 150 193 227 200 200
Public Assistance 0 0 0 50 50
TOTAL 150 193 227 250 250

 

FY2011 Spending Category Chart:Operating Expenses=80%, Public Assistance=20%


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


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