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

Governor's Budget Recommendation FY 2011

Merit Rating Board





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 2,596 2,575 2,510 2,557 2,557
Employee Benefits 44 38 41 42 42
Operating Expenses 5,538 5,316 4,750 5,008 5,008
TOTAL 8,179 7,929 7,301 7,607 7,607

 

FY2011 Spending Category Chart:Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=65%


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


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