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

Governor's Budget Recommendation FY 2009

8000-0122 - Chief Medical Examiner Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 14 0 862 867 867
Employee Benefits 0 0 34 0 0
Operating Expenses 946 999 373 433 433
Public Assistance 0 0 3 0 0
TOTAL 960 999 1,272 1,300 1,300

 

FY2009 Spending Category Chart:Wages & Salaries=67%, Operating Expenses=33%



 

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