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

Governor's Budget Recommendation FY 2009

2800-0900 - Department of Conservation and Recreation Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 0 0 0 0 2,360
Employee Benefits 0 0 0 0 53
Operating Expenses 0 0 0 0 8,391
TOTAL 0 0 0 0 10,805

 

FY2009 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=0%, Operating Expenses=78%



 

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