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

Governor's Budget Recommendation FY 2009

0511-0260 - Commonwealth Museum



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 182 180 387 190 218
Employee Benefits 4 4 1 4 4
Operating Expenses 0 7 557 752 752
TOTAL 186 191 945 946 974

 

FY2009 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=0%, Operating Expenses=78%



 
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