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

Governor's Budget Recommendation FY 2009

0610-2000 - Welcome Home Bill Bonus Payments





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 0 65 118 215 146
Employee Benefits 0 1 2 2 2
Operating Expenses 0 8 2 7 5
Public Assistance 0 5,559 4,140 12,145 5,007
TOTAL 0 5,632 4,262 12,369 5,159

 

FY2009 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=97%



 

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