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

Governor's Budget Recommendation FY 2009

4000-0103 - Chargeback for Human Services Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 20,069 22,226 23,107 24,280 24,754
Employee Benefits 322 383 444 450 456
Operating Expenses 966 2,830 2,433 2,325 2,415
TOTAL 21,358 25,439 25,984 27,055 27,626

 

FY2009 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%



 
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