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

Governor's Budget Recommendation FY 2009

Department of Labor



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1,656 1,900 2,113 1,999 2,257
Employee Benefits 72 68 77 65 69
Operating Expenses 888 739 762 482 382
TOTAL 2,617 2,707 2,953 2,546 2,708

 

FY2009 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=14%



 
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