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

Governor's Budget Recommendation FY 2009

2810-0100 - State Parks and Recreation



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 16,080 16,514 17,249 19,048 19,661
Employee Benefits 658 634 790 815 820
Operating Expenses 1,484 1,807 3,712 3,293 4,552
Aid to Cities & Towns 50 25 665 806 325
TOTAL 18,271 18,980 22,416 23,961 25,358

 

FY2009 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=18%, Aid to Cities & Towns=1%



 
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