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

Governor's Budget Recommendation FY 2009

1775-1101 - Affirmative Marketing Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 0 0 219 250 266
Employee Benefits 0 0 3 6 7
Operating Expenses 0 0 5 44 33
TOTAL 0 0 227 300 305

 

FY2009 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%



 

top of page link top of page