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

Governor's Budget Recommendation FY 2009

Massachusetts Cultural Council



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1,734 1,770 1,817 1,895 1,965
Employee Benefits 45 48 50 50 67
Operating Expenses 472 451 467 559 582
Aid to Cities & Towns 6,093 7,432 9,084 9,794 9,794
TOTAL 8,344 9,701 11,418 12,298 12,409

 

FY2009 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=5%, Aid to Cities & Towns=78%



 
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