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

Governor's Budget Recommendation FY 2009

Division of Administrative Law Appeals





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 859 952 965 1,149 1,216
Employee Benefits 9 9 13 16 16
Operating Expenses 173 182 236 219 217
TOTAL 1,041 1,144 1,214 1,384 1,449

 

FY2009 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%



 

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