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

Governor's Budget Recommendation FY 2009

2820-0100 - Urban Parks and Recreation



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 12,278 13,339 13,946 15,280 15,479
Employee Benefits 783 1,198 965 1,030 1,032
Operating Expenses 8,640 8,831 9,351 10,854 13,578
Aid to Cities & Towns 247 297 1,657 2,472 1,267
TOTAL 21,949 23,664 25,919 29,636 31,356

 

FY2009 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=3%, Operating Expenses=43%, Aid to Cities & Towns=4%



 
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