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

Governor's Budget Recommendation FY 2009

0339-2100 - Jury Commissioner





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 1,229 1,321 1,514 1,639 1,753
Employee Benefits 0 0 0 0 23
Operating Expenses 831 731 860 947 947
TOTAL 2,060 2,053 2,374 2,586 2,723

 

FY2009 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%



 

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