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

Governor's Budget Recommendation FY 2009

0517-0000 - Public Document Printing



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 264 264 206 289 349
Employee Benefits 3 2 3 9 10
Operating Expenses 581 629 687 611 611
TOTAL 848 896 897 909 970

 

FY2009 Spending Category Chart:Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=63%



 
top of page link top of page