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

Governor's Budget Recommendation FY 2009

0940-0102 - Discrimination Prevention Certification Program Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 0 0 0 21 63
Employee Benefits 0 0 0 1 1
Operating Expenses 0 0 0 6 6
TOTAL 0 0 0 28 70

 

FY2009 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%



 

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