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

Governor's Budget Recommendation FY 2009

2220-2220 - Clean Air Act



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 755 800 870 948 963
Employee Benefits 12 9 16 37 37
Operating Expenses 66 75 103 80 80
TOTAL 833 884 988 1,064 1,080

 

FY2009 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%



 
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