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

Governor's Budget Recommendation FY 2009

2300-0100 - Department of Fish and Game



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 439 443 446 648 653
Employee Benefits 6 6 7 9 7
Operating Expenses 5 10 6 38 38
Aid to Cities & Towns 0 0 50 600 50
TOTAL 449 459 509 1,294 748

 

FY2009 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=5%, Aid to Cities & Towns=7%



 
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