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

Governor's Budget Recommendation FY 2009

Division of Industrial Accidents



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 14,140 13,917 13,757 15,137 15,547
Employee Benefits 458 371 379 395 400
Operating Expenses 3,630 4,273 4,390 4,405 4,449
Aid to Cities & Towns 648 632 591 800 800
TOTAL 18,876 19,193 19,117 20,737 21,196

 

FY2009 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=21%, Aid to Cities & Towns=4%



 
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