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

Governor's Budget Recommendation FY 2009

7061-9200 - Education Technology Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 602 622 652 2,402 2,500
Employee Benefits 12 12 10 39 40
Operating Expenses 128 115 77 3,077 3,077
TOTAL 742 749 739 5,518 5,617

 

FY2009 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%



 

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