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

Governor's Budget Recommendation FY 2009

2000-0100 - Executive Office of Energy and Environmental Affairs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 1,895 2,385 2,503 3,041 3,072
Employee Benefits 45 66 56 77 79
Operating Expenses 4,551 3,557 3,747 3,755 3,835
Aid to Cities & Towns 100 250 904 850 0
TOTAL 6,591 6,258 7,210 7,723 6,985

 

FY2009 Spending Category Chart:Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=55%



 

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