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

Governor's Budget Recommendation FY 2011

Division of Insurance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 8,069 8,415 7,645 8,615 8,959
Employee Benefits 262 258 327 343 347
Operating Expenses 2,220 2,465 2,493 3,447 3,243
TOTAL 10,552 11,137 10,465 12,405 12,549

 

FY2011 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=26%


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


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