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

Governor's Budget Recommendation FY 2009

4510-0615 - Nuclear Power Reactor Monitoring Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 858 975 998 1,031 1,017
Employee Benefits 22 39 35 40 54
Operating Expenses 397 445 445 453 453
TOTAL 1,277 1,459 1,478 1,524 1,524

 

FY2009 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=4%, Operating Expenses=30%



 

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