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

Governor's Budget Recommendation FY 2009

1310-1001 - Tax Assessment Appeals Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 202 218 172 171 171
Employee Benefits 1 0 2 2 2
Operating Expenses 94 68 113 126 126
TOTAL 297 286 288 300 300

 

FY2009 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=1%, Operating Expenses=42%



 

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