Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Secretary of the Commonwealth


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 24,530 26,631 24,750 26,174 26,444
Pensions & Benefits 666 749 660 994 971
Operating Expenses 8,397 11,733 11,282 18,510 12,473
Aid to Cities & Towns 689 2,092 699 3,732 1,251
TOTAL 34,282 41,205 37,391 49,410 41,139

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=65%, Pensions & Benefits=2%, Operating Expenses=30%, Aid to Cities & Towns=3%