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

Governor's Budget Recommendation FY 2009

2330-0100 - Division of Marine Fisheries



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 3,001 3,207 3,507 3,746 3,782
Employee Benefits 52 59 86 87 88
Operating Expenses 530 668 1,122 894 892
Public Assistance 0 5 3 5 5
Aid to Cities & Towns 333 190 374 240 193
TOTAL 3,917 4,129 5,091 4,973 4,961

 

FY2009 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=18%, Public Assistance=0%, Aid to Cities & Towns=4%



 
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