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

Governor's Budget Recommendation FY 2009

1201-0164 - Child Support Enforcement Federal Reimbursement Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 5,983 5,837 6,205 5,142 5,142
Employee Benefits 73 3 99 129 129
Operating Expenses 481 662 239 1,277 1,277
TOTAL 6,537 6,501 6,542 6,547 6,547

 

FY2009 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%



 

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