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

Governor's Budget Recommendation FY 2009

0526-0100 - Massachusetts Historical Commission



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 755 929 925 989 1,038
Employee Benefits 18 17 24 26 27
Operating Expenses 13 13 36 6 6
TOTAL 786 959 985 1,021 1,071

 

FY2009 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%



 
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