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

Governor's Budget Recommendation FY 2009

Board of Library Commissioners



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 739 778 844 924 1,101
Employee Benefits 15 20 19 19 19
Operating Expenses 1,816 2,617 3,182 3,198 3,249
Aid to Cities & Towns 24,531 26,144 27,631 28,747 29,022
TOTAL 27,100 29,559 31,676 32,888 33,391

 

FY2009 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=10%, Aid to Cities & Towns=87%



 
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