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

Governor's Budget Recommendation FY 2011

Division of Labor Relations



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 1,917 1,984 1,871 1,634 1,771
Employee Benefits 67 65 68 67 68
Operating Expenses 215 187 137 105 105
TOTAL 2,199 2,236 2,076 1,806 1,944

 

FY2011 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%


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

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