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

Governor's Budget Recommendation FY 2009

2800-0550 - Beach and Pool Operations



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 0 0 0 2,591
Employee Benefits 0 0 0 0 56
Operating Expenses 0 0 0 0 651
Aid to Cities & Towns 0 0 0 0 235
TOTAL 0 0 0 0 3,533

 

FY2009 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=18%, Aid to Cities & Towns=7%



 
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