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

Governor's Budget Recommendation FY 2009

1750-0111 - Continuous Testing and Bypass Appeals Programs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 101 101 183 103 108
Employee Benefits 1 2 1 1 1
Operating Expenses 0 0 3 2 2
TOTAL 102 102 186 106 111

 

FY2009 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%



 

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