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

Governor's Budget Recommendation FY 2011

Senate





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 16,190 16,428 16,789 20,571 15,969
Employee Benefits 572 637 502 477 477
Operating Expenses 947 896 653 621 621
TOTAL 17,709 17,961 17,944 21,669 17,068

 

FY2011 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%


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


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