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

Governor's Budget Recommendation FY 2009

0511-0230 - State Records Center



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 142 149 143 153 145
Employee Benefits 2 3 2 3 3
Operating Expenses 11 4 7 1 8
TOTAL 155 155 152 157 157

 

FY2009 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%



 
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