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

Governor's Budget Recommendation FY 2009

Office of the Comptroller



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 10,078 11,088 10,490 8,376 8,550
Employee Benefits 100 140 150 118 114
Operating Expenses 11,844 418,351 107,374 8,134 5,430
Aid to Cities & Towns 0 16,000 0 0 0
TOTAL 22,023 445,579 118,014 16,627 14,094

 

FY2009 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%



 
top of page link top of page