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

Governor's Budget Recommendation FY 2009

7006-1000 - Division of Energy Resources



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 239 629 677 687 1,268
Employee Benefits 2 21 9 9 39
Operating Expenses 133 376 367 367 551
TOTAL 374 1,025 1,053 1,063 1,859

 

FY2009 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%



 
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