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

Governor's Budget Recommendation FY 2009

1599-3384 - Judgments, Settlements and Legal Fees





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 2,807 3,058 1,746 0 0
Employee Benefits 8 29 24 1 1
Operating Expenses 4,537 7,596 6,687 7,679 4,999
TOTAL 7,352 10,684 8,457 7,680 5,000

 

FY2009 Spending Category Chart:Employee Benefits=0%, Operating Expenses=100%



 

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