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

Governor's Budget Recommendation FY 2009

2330-0121 - Marine Recreational Fishing Fee Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 2 0 0 0
Employee Benefits 0 0 8 10 10
Operating Expenses 103 135 146 144 144
Public Assistance 59 72 49 54 54
Aid to Cities & Towns 0 0 10 10 10
TOTAL 162 208 213 218 218

 

FY2009 Spending Category Chart:Employee Benefits=4%, Operating Expenses=66%, Public Assistance=25%, Aid to Cities & Towns=5%



 
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