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

Governor's Budget Recommendation FY 2009

Office of the Attorney General



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 22,279 23,493 24,691 27,878 29,785
Employee Benefits 576 616 596 653 661
Operating Expenses 7,611 6,996 6,724 7,670 7,678
Public Assistance 2,103 2,112 2,156 2,156 2,188
Aid to Cities & Towns 1,168 1,128 1,439 1,540 1,540
TOTAL 33,737 34,344 35,604 39,897 41,852

 

FY2009 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=18%, Public Assistance=5%, Aid to Cities & Towns=4%



 
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