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

Governor's Budget Recommendation FY 2009

0610-0000 - Office of the Treasurer and Receiver-General





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 5,512 5,690 5,782 5,987 6,136
Employee Benefits 121 110 99 100 102
Operating Expenses 1,377 1,259 1,760 5,045 5,045
TOTAL 7,010 7,059 7,641 11,133 11,284

 

FY2009 Spending Category Chart:Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=45%



 

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