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

Governor's Budget Recommendation FY 2009

2800-0100 - Department of Conservation and Recreation



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 3,999 4,303 4,323 4,838 4,934
Employee Benefits 142 219 217 268 269
Operating Expenses 801 962 1,220 1,019 989
Aid to Cities & Towns 60 0 100 10 0
TOTAL 5,002 5,485 5,859 6,135 6,192

 

FY2009 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=4%, Operating Expenses=16%



 
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