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

Governor's Budget Recommendation FY 2009

4510-0100 - Department of Public Health



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 7,174 7,977 7,499 7,428 14,252
Employee Benefits 3,999 4,073 4,000 3,634 1,983
Operating Expenses 6,643 7,772 5,858 6,168 5,994
Public Assistance 0 0 243 0 0
TOTAL 17,815 19,822 17,601 17,230 22,228

 

FY2009 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=9%, Operating Expenses=27%



 
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