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

Governor's Budget Recommendation FY 2011

9700-0000 - Joint Legislative Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 2,365 2,285 2,350 8,859 2,199
Employee Benefits 2,000 212 229 214 214
Operating Expenses 2,729 3,341 4,188 3,920 3,920
TOTAL 7,093 5,838 6,766 12,993 6,333

 

FY2011 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=3%, Operating Expenses=62%


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


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