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

Governor's Budget Recommendation FY 2009

2820-0101 - State House Park Rangers





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 1,463 1,641 1,736 1,902 1,940
Employee Benefits 35 0 23 26 26
Operating Expenses 20 44 37 37 37
TOTAL 1,517 1,685 1,797 1,965 2,003

 

FY2009 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%



 

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