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

Governor's Budget Recommendation FY 2011

Executive Office of Labor and Workforce Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 20,315 22,117 21,779 21,163 21,706
Employee Benefits 602 587 581 617 622
Operating Expenses 6,084 5,434 5,396 5,147 5,246
Grants & Subsidies 46,510 48,111 35,410 27,340 16,771
TOTAL 73,510 76,249 63,166 54,266 44,345

 

FY2011 Spending Category Chart:Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=12%, Grants & Subsidies=38%


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


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