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

Governor's Budget Recommendation FY 2009

2100-0013 - Transportation Oversight Division



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 0 0 573 566
Employee Benefits 0 0 0 17 16
Operating Expenses 0 0 0 11 11
TOTAL 0 0 0 600 593

 

FY2009 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=3%, Operating Expenses=2%



 
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