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

Governor's Budget Recommendation FY 2009

1410-0630 - Agawam and Winchendon Veterans' Cemeteries



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 625 777 762 800 821
Employee Benefits 33 19 18 11 11
Operating Expenses 141 75 92 83 83
TOTAL 799 870 872 894 915

 

FY2009 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%



 
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