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

Governor's Budget Recommendation FY 2009

0511-0000 - Secretary of the Commonwealth Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 6,154 6,238 6,507 6,609 6,933
Employee Benefits 157 178 167 238 242
Operating Expenses 313 259 191 194 194
TOTAL 6,624 6,674 6,865 7,041 7,369

 

FY2009 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%



 
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