Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

0321-1500 - Committee for Public Counsel Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 12,396 12,210 12,721 14,920 23,789
Employee Benefits 313 327 342 382 557
Operating Expenses 2,919 2,933 3,081 2,254 3,537
Public Assistance 397 800 830 843 953
TOTAL 16,025 16,270 16,974 18,400 28,836

 

FY2009 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=12%, Public Assistance=3%



 
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