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

Governor's Budget Recommendation FY 2009

2001-1002 - Chargeback for Computer Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 158 81 111 82 82
Employee Benefits 1 1 1 1 1
Operating Expenses 161 254 231 267 267
TOTAL 320 336 344 350 350

 

FY2009 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=0%, Operating Expenses=77%



 
top of page link top of page