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

Governor's Budget Recommendation FY 2011

7006-0043 - Home Improvement Contractors Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 0 0 0 402 448
Employee Benefits 0 0 0 6 6
Operating Expenses 0 0 0 93 46
TOTAL 0 0 0 500 500

 

FY2011 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%


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


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