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

Governor's Budget Recommendation FY 2009

7061-9400 - Student and School Assessment



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 21,622 23,077 27,432 27,591 28,015
Employee Benefits 39 47 66 52 54
Operating Expenses 212 211 179 132 132
TOTAL 21,873 23,334 27,677 27,774 28,200

 

FY2009 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%



 
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