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

Governor's Budget Recommendation FY 2009

0511-0420 - Address Confidentiality Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 73 73 75 72 72
Employee Benefits 2 1 2 2 2
Operating Expenses 32 34 34 38 38
TOTAL 107 108 111 113 113

 

FY2009 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=2%, Operating Expenses=34%



 
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