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

Governor's Budget Recommendation FY 2009

7000-9101 - Board of Library Commissioners



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 739 778 844 924 1,101
Employee Benefits 15 20 19 19 19
Operating Expenses 137 188 138 119 120
TOTAL 891 985 1,001 1,062 1,240

 

FY2009 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%



 
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