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

Governor's Budget Recommendation FY 2009

1410-0010 - Department of Veterans' Services Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1,441 1,553 1,642 1,795 1,987
Employee Benefits 53 25 26 28 31
Operating Expenses 130 343 350 359 334
Public Assistance 0 0 80 0 0
Aid to Cities & Towns 20 20 175 35 35
TOTAL 1,644 1,941 2,272 2,218 2,386

 

FY2009 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=14%, Aid to Cities & Towns=1%



 
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