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

Governor's Budget Recommendation FY 2009

Division of Labor Relations



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1,593 1,762 1,917 2,006 2,086
Employee Benefits 44 63 67 76 77
Operating Expenses 146 234 215 208 243
TOTAL 1,783 2,059 2,199 2,290 2,405

 

FY2009 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%



 
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