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

Governor's Budget Recommendation FY 2009

4510-0616 - Prescription Drug Registration and Monitoring Fee Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 456 363 356 418 413
Employee Benefits 1 1 2 0 5
Operating Expenses 76 175 181 183 183
TOTAL 533 539 538 601 601

 

FY2009 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=30%



 
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