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

Governor's Budget Recommendation FY 2009

1000-0001 - Office of the State Comptroller



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 7,271 7,973 8,511 8,376 8,550
Employee Benefits 92 111 126 117 113
Operating Expenses 539 625 563 455 431
TOTAL 7,903 8,709 9,201 8,947 9,094

 

FY2009 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=1%, Operating Expenses=5%



 
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