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

Governor's Budget Recommendation FY 2009

4110-4000 - Ferguson Industries for the Blind





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 708 695 720 786 802
Employee Benefits 231 173 160 174 175
Operating Expenses 843 881 821 954 954
Public Assistance 1 2 0 0 0
TOTAL 1,783 1,751 1,701 1,914 1,930

 

FY2009 Spending Category Chart:Wages & Salaries=42%, Employee Benefits=9%, Operating Expenses=49%



 

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