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

Governor's Budget Recommendation FY 2009

2250-2000 - Safe Drinking Water Act



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1,377 1,378 1,463 1,522 1,545
Employee Benefits 22 24 29 61 61
Operating Expenses 42 48 57 82 82
TOTAL 1,441 1,450 1,548 1,665 1,688

 

FY2009 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=4%, Operating Expenses=5%



 
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