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

Governor's Budget Recommendation FY 2009

0511-0200 - State Archives





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 508 519 488 533 533
Employee Benefits 7 10 8 11 11
Operating Expenses 13 10 39 7 7
TOTAL 529 538 536 550 550

 

FY2009 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%



 

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