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

Governor's Budget Recommendation FY 2009

2030-1000 - Environmental Law Enforcement





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 8,750 8,445 8,359 9,615 9,528
Employee Benefits 294 314 306 435 356
Operating Expenses 1,094 1,335 1,834 1,558 1,580
Aid to Cities & Towns 0 0 0 150 0
TOTAL 10,138 10,094 10,499 11,757 11,464

 

FY2009 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=14%



 

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