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

Governor's Budget Recommendation FY 2009

2310-0200 - Division of Fisheries and Wildlife



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 5,100 5,633 5,797 6,494 6,572
Employee Benefits 130 136 131 154 155
Operating Expenses 2,008 2,551 2,383 3,151 3,634
TOTAL 7,239 8,320 8,311 9,799 10,362

 

FY2009 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%



 
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