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

Governor's Budget Recommendation FY 2011

Board of Library Commissioners



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 844 928 896 789 789
Employee Benefits 19 19 19 17 17
Operating Expenses 3,182 3,194 3,236 2,732 2,732
Grants & Subsidies 27,631 28,747 29,501 21,142 17,596
TOTAL 31,676 32,888 33,652 24,680 21,135

 

FY2011 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=13%, Grants & Subsidies=83%


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

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