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

Governor's Budget Recommendation FY 2009

4510-0710 - Division of Health Care Quality and Improvement



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 7,459 7,819 8,558 8,562 9,896
Employee Benefits 0 0 0 0 163
Operating Expenses 3 3 0 0 152
TOTAL 7,462 7,822 8,558 8,562 10,211

 

FY2009 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%



 
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