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

Governor's Budget Recommendation FY 2009

7066-0000 - Department of Higher Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 1,809 2,024 1,994 2,087 2,157
Employee Benefits 62 68 53 61 62
Operating Expenses 583 579 603 714 679
Aid to Cities & Towns 0 0 0 614 614
TOTAL 2,454 2,671 2,649 3,476 3,513

 

FY2009 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=2%, Operating Expenses=19%, Aid to Cities & Towns=17%



 

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