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

Governor's Budget Recommendation FY 2009

0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 84 122 216 237 226
Employee Benefits 1 0 3 3 3
Operating Expenses 48 48 107 109 265
TOTAL 133 170 326 349 494

 

FY2009 Spending Category Chart:Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=53%



 

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