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)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
0610-0000 Office of the Treasurer and Receiver-General 99 100 88 89 94
0610-0050 Alcoholic Beverages Control Commission 48 64 71 65 67
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 4 5 5 0 0
0610-2000 Welcome Home Bill Bonus Payments 2 1 2 2 2
TOTAL 153 169 166 157 163

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


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