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

Governor's Budget Recommendation FY 2009

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 2,148 947 1,174 1,422 1,422
Employee Benefits 26 23 29 40 40
Operating Expenses 3,418 3,514 4,216 3,404 4,735
TOTAL 5,592 4,484 5,419 4,865 6,196

 

FY2009 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=76%



 

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