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

Governor's Budget Recommendation FY 2009

1000-0008 - Chargeback for MMARS



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1,919 1,851 1,487 1,993 2,049
Employee Benefits 31 31 19 31 38
Operating Expenses 249 348 753 494 483
TOTAL 2,198 2,230 2,258 2,518 2,570

 

FY2009 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%



 
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