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

Governor's Budget Recommendation FY 2009

Office of Campaign and Political Finance



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 836 879 949 1,021 1,062
Employee Benefits 20 20 24 28 28
Operating Expenses 136 169 134 145 155
TOTAL 993 1,067 1,106 1,194 1,245

 

FY2009 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%



 
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