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

Governor's Budget Recommendation FY 2009

2020-0100 - Environmental Affairs Office for Technical Assistance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 1,154 1,237 1,271 1,424 1,577
Employee Benefits 26 35 31 43 46
Operating Expenses 74 59 76 98 98
TOTAL 1,253 1,331 1,377 1,565 1,721

 

FY2009 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=3%, Operating Expenses=6%



 

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