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

Governor's Budget Recommendation FY 2009

2310-0306 - Hunter Safety Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 0 240 246 295 302
Employee Benefits 0 10 5 8 8
Operating Expenses 0 156 139 171 194
TOTAL 0 406 391 473 505

 

FY2009 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=2%, Operating Expenses=38%



 

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