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

Governor's Budget Recommendation FY 2009

Division of Standards





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 830 922 950 1,050 1,067
Employee Benefits 17 19 20 22 22
Operating Expenses 183 289 271 200 198
Aid to Cities & Towns 590 550 571 614 614
TOTAL 1,619 1,779 1,811 1,886 1,901

 

FY2009 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=1%, Operating Expenses=10%, Aid to Cities & Towns=32%



 

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