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

Governor's Budget Recommendation FY 2011

Governor's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 4,124 4,611 4,756 3,906 3,746
Employee Benefits 84 81 76 63 77
Operating Expenses 945 1,007 1,006 880 1,026
Grants & Subsidies 0 2,700 2,500 0 0
TOTAL 5,152 8,398 8,338 4,850 4,850

 

FY2011 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%


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


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