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

Governor's Budget Recommendation FY 2009

0640-0010 - Revenue Maximization



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 9,813 9,720 9,463 9,500 9,500
Operating Expenses 186 264 489 500 500
TOTAL 9,999 9,984 9,952 10,000 10,000

 

FY2009 Spending Category Chart:Wages & Salaries=95%, Operating Expenses=5%



 
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