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

Governor's Budget Recommendation FY 2011

Division of Professional Licensure





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 6,274 6,008 5,173 3,749 3,996
Employee Benefits 95 99 83 62 64
Operating Expenses 79 111 45 441 192
Grants & Subsidies 0 0 0 1,179 962
TOTAL 6,448 6,218 5,301 5,431 5,214

 

FY2011 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=1%, Operating Expenses=4%, Grants & Subsidies=18%


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


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