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

Governor's Budget Recommendation FY 2009

0710-0100 - Division of Local Mandates



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 557 556 590 599 625
Employee Benefits 16 16 17 18 18
Operating Expenses 10 11 13 7 7
TOTAL 582 583 621 624 650

 

FY2009 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%



 
top of page link top of page