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

Governor's Budget Recommendation FY 2009

7006-1001 - Residential Conservation Service Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 179 192 186 195 194
Employee Benefits 4 4 5 5 5
Operating Expenses 0 0 3 3 3
TOTAL 183 196 194 203 202

 

FY2009 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%



 

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