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

Governor's Budget Recommendation FY 2009

2511-3002 - Integrated Pest Management Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 100 133 79 147 144
Employee Benefits 0 0 1 1 2
Operating Expenses 0 67 222 155 155
TOTAL 100 200 302 303 301

 

FY2009 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=1%, Operating Expenses=51%



 
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