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

Governor's Budget Recommendation FY 2009

4513-1023 - Newborn Hearing Screening Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 61 59 69 80 80
Employee Benefits 0 0 0 0 1
Operating Expenses 2 12 2 3 3
TOTAL 63 71 72 83 84

 

FY2009 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=3%



 
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