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

Governor's Budget Recommendation FY 2009

1599-7050 - Rosie D. Reserve





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 0 0 0 2,812 3,592
Employee Benefits 0 0 0 15 17
Operating Expenses 0 0 0 671 771
Public Assistance 0 0 0 4,300 20,619
TOTAL 0 0 0 7,797 25,000

 

FY2009 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=83%



 

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