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

Governor's Budget Recommendation FY 2009

1775-0900 - Federal Surplus Property Sales Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 37 40 40 41 41
Employee Benefits 0 0 1 1 1
Operating Expenses 18 14 12 14 14
TOTAL 55 54 53 55 55

 

FY2009 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%



 

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