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

Governor's Budget Recommendation FY 2009

Civil Service Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 416 434 432 460 492
Employee Benefits 7 7 6 8 8
Operating Expenses 61 37 47 44 50
TOTAL 484 478 485 512 550

 

FY2009 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%



 

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