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

Governor's Budget Recommendation FY 2009

2800-0700 - Office of Dam Safety



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 0 204 506 637
Employee Benefits 0 0 3 10 10
Operating Expenses 0 0 818 630 630
Aid to Cities & Towns 0 0 0 300 0
TOTAL 0 0 1,025 1,445 1,277

 

FY2009 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=1%, Operating Expenses=49%



 
top of page link top of page