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

Governor's Budget Recommendation FY 2009

0521-0000 - Elections Division Administration and Expenses of Primaries and Elections





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 1,498 1,203 1,259 1,213 1,267
Employee Benefits 145 50 53 67 68
Operating Expenses 2,206 2,405 2,676 2,366 5,603
Aid to Cities & Towns 1,352 62 1,506 981 1,813
TOTAL 5,201 3,720 5,495 4,627 8,751

 

FY2009 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=1%, Operating Expenses=64%, Aid to Cities & Towns=21%



 

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