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

Governor's Budget Recommendation FY 2011

Office of the Inspector General





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 2,549 2,582 2,629 2,561 2,552
Employee Benefits 44 60 48 52 52
Operating Expenses 439 494 325 122 122
TOTAL 3,032 3,136 3,002 2,735 2,726

 

FY2011 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%


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


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