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

Governor's Budget Recommendation FY 2009

2330-0120 - Marine Recreational Fisheries Development and Enhancement Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 485 528 551 574 587
Employee Benefits 16 16 18 15 15
Operating Expenses 21 15 10 10 10
TOTAL 522 560 579 599 612

 

FY2009 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%



 

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