Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

1000-0001 - Office of the State Comptroller





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 7,973 8,511 8,346 8,242 8,039
Employee Benefits 111 126 115 96 94
Operating Expenses 625 563 420 350 329
TOTAL 8,709 9,201 8,882 8,688 8,461

 

FY2010 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=4%


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


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