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

Governor's Budget Recommendation FY 2009

2511-0100 - Department of Agricultural Resources



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 2,884 3,136 3,270 3,648 3,916
Employee Benefits 124 143 146 151 155
Operating Expenses 482 520 1,688 641 611
Public Assistance 33 45 90 50 50
Aid to Cities & Towns 100 155 490 882 455
TOTAL 3,622 3,999 5,684 5,371 5,187

 

FY2009 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=12%, Public Assistance=1%, Aid to Cities & Towns=9%



 
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