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

Governor's Budget Recommendation FY 2009

2000-9900 - Office of Geographic and Environmental Information





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 234 245 355 429 268
Employee Benefits 6 7 4 5 5
Operating Expenses 31 29 75 108 27
TOTAL 270 280 434 543 300

 

FY2009 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%



 

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