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

Governor's Budget Recommendation FY 2009

1410-0100 - Veterans' Services Pension Recovery Revenue Maximization





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 89 93 84 85 85
Employee Benefits 1 1 1 3 3
Operating Expenses 4 1 11 10 10
TOTAL 95 96 97 98 98

 

FY2009 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%



 

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