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

Governor's Budget Recommendation FY 2009

1410-0018 - Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 8 3 3 0 0
Employee Benefits 11 9 1 0 0
Operating Expenses 142 273 221 268 300
TOTAL 161 285 224 268 300

 

FY2009 Spending Category Chart:Operating Expenses=100%



 

top of page link top of page