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

Governor's Budget Recommendation FY 2011

Office of the Treasurer and Receiver-General







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
0610-0000 Office of the Treasurer and Receiver-General 5,782 5,731 5,633 5,377 3,866
0610-0050 Alcoholic Beverages Control Commission 1,501 1,751 1,911 1,664 1,532
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 330 345 345 0 0
0610-2000 Welcome Home Bill Bonus Payments 118 100 160 139 139
TOTAL 7,732 7,927 8,050 7,179 5,537

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


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