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

Governor's Budget Recommendation FY 2011

Bureau of State Office Buildings





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 2,055 2,180 1,875 1,642 1,487
Employee Benefits 182 175 204 214 213
Operating Expenses 13,019 12,233 10,976 9,439 7,669
TOTAL 15,256 14,588 13,055 11,296 9,369

 

FY2011 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=2%, Operating Expenses=82%


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


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