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

Governor's Budget Recommendation FY 2009

1102-3301 - Bureau of State Office Buildings





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 1,771 1,702 2,055 2,184 2,261
Employee Benefits 154 260 182 177 178
Operating Expenses 4,476 4,516 4,346 4,290 4,416
TOTAL 6,401 6,478 6,584 6,650 6,856

 

FY2009 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=3%, Operating Expenses=64%



 

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